How To Fix HRPADIN01424 - IFSC Code should be maintained for Bank Account Number only

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADIN01 - HR IN: Message class for HR India - Master Data

• Message number: 424

• Message text: IFSC Code should be maintained for Bank Account Number only

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPADIN01424 - IFSC Code should be maintained for Bank Account Number only ?

  The SAP error message HRPADIN01424 indicates that the IFSC (Indian Financial System Code) code must be maintained for a bank account number in the system. This error typically arises in the context of payroll or employee banking details in SAP HR (Human Resources) modules, particularly when dealing with Indian banking information.
  Cause:
  The error occurs when:
  
  An employee's bank account details are being processed, but the IFSC code is missing or not properly maintained in the system.
  The system requires the IFSC code to validate the bank account number for transactions, especially in the context of salary disbursement or other financial transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Employee Bank Details:
  
  Navigate to the employee's master data in the SAP HR module (usually through transaction code PA30).
  Look for the "Bank Details" infotype (IT0009).
  Ensure that the IFSC code is entered correctly for the relevant bank account number.
  
  
  
  Maintain IFSC Code:
  
  If the IFSC code is missing, you need to enter it. The IFSC code is typically a 11-character alphanumeric code that identifies the bank and branch.
  Make sure that the IFSC code corresponds to the bank account number provided.
  
  
  
  Validate IFSC Code:
  
  Ensure that the IFSC code is valid and corresponds to the correct bank and branch. You can verify this through the bank's official website or other reliable sources.
  
  
  
  Save Changes:
  
  After entering or correcting the IFSC code, save the changes and re-attempt the transaction that triggered the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the IFSC code format or requirements, refer to SAP documentation or your organization's HR policies regarding bank account management.
  
  
  
  Related Information:
  
  IFSC Code Format: The IFSC code is structured as follows: the first four characters represent the bank code, the fifth character is always '0', and the last six characters represent the branch code.
  SAP Transactions: Familiarize yourself with relevant SAP transactions such as PA30 (Maintain HR Master Data) and PA40 (Personnel Actions) for managing employee data.
  User Roles: Ensure that you have the necessary permissions to edit employee bank details in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR modules for further assistance.