How To Fix HRPADRUINFOTYPES738 - Bank account number is not assigned to vendor &1

HRPADRUINFOTYPES738 - Overview

• Message type: E = Error

• Message class: HRPADRUINFOTYPES - HR-RU PAD Messages

• Message number: 738

• Message text: Bank account number is not assigned to vendor &1

What causes this issue?

The entered bank account number is invalid.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a bank account number assigned to the selected vendor.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPADRUINFOTYPES738 - Details

• The SAP error message HRPADRUINFOTYPES738 indicates that a bank account number is not assigned to the vendor specified in the error message. This typically occurs in the context of payroll processing or vendor management when the system attempts to process a payment or transaction related to a vendor that lacks the necessary bank account information.
  
  Cause:
  
  Missing Bank Account Assignment: The vendor in question does not have a bank account number assigned in the vendor master data.
  Incorrect Vendor Number: The vendor number referenced in the error may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the vendor master data, such as missing or incomplete information.
  
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data transaction (e.g., XK03 for display).
  Enter the vendor number and check if the bank account information is filled in correctly.
  If the bank account is missing, you will need to add it.
  
  
  
  Assign Bank Account:
  
  If the