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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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,
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPADIN01423
Maintain Document Number
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPADIN01422
Invalid Physical Handicap Type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPADIN01425
Maintain Document Type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
HRPADIN01426
Deduction of disability and severe disability is not allowed together
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.