How To Fix HRPADRUINFOTYPES739 - Creditor key &1: bank details and address data missing


HRPADRUINFOTYPES739 - Overview

  • Message type: E = Error

  • Message class: HRPADRUINFOTYPES - HR-RU PAD Messages

  • Message number: 739

  • Message text: Creditor key &1: bank details and address data missing

  • Show details Hide details
  • What causes this issue?

    The system tried to effect a payment to the payee with creditor key &v1&
    .
    The system cannot find any bank details or address data that are valid
    for this creditor.

    System Response

    The preliminary program DME rejects the employees affected by the error.
    The system does not make any payments to these employees.

    How to fix this error?

    This error can occur in the following situations:
    The employee's master data includes an incorrect payee key.
    If the error occurs when a wage and salary payment is effected, you must
    correct the affected employees' master data and payroll results.
    If the error occurs when an advance payment from master data is made,
    you only need to correct the master data of the affected employees.
    The creditor lacks the bank details and address data required for
    creditor key &v1&.

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

    The following applies to both of the above situations:
    If the error occurs during a test run, you must first correct the error
    and then use the preliminary program DME to reevaluate the payroll
    results (for a wage and salary payment) or master data (for an advance
    payment from master data) of all the employees originally selected.
    If the error occurs during an update run, you can proceed in one of the
    ways described below:
    Once the error has been corrected, you can perform another payment for
    the employees rejected by the preliminary program DME.
    Once you have corrected the error, you can perform a repeat run to
    ensure that all of the employees who were originally selected are
    processed in one payment run.
    <ZH>Note:</>
    If you perform a repeat run, you must not use the payment medium program
    in Financial Accounting to continue processing the original payment run
    (that is, the payment run with errors).
    For more information about performing a repeat run, see the report
    documentation on the Preliminary Program DME for Wage and Salary
    Payments and the report documentation on the Preliminary Program DME for
    Advance Payments from Master Data.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPADRUINFOTYPES739 - Creditor key &1: bank details and address data missing ?
    The SAP error message HRPADRUINFOTYPES739 indicates that there is missing information related to the creditor key, specifically bank details and address data. This error typically arises in the context of payroll processing or when handling employee data in the HR module, particularly in the Russian payroll (as suggested by the "PADRU" in the message).
    
    Cause: Missing Bank Details: The creditor key (which usually refers to a bank account or payment method) does not have the necessary bank account information associated with it. Missing Address Data: The address information for the creditor is incomplete or missing, which is required for processing payments or payroll.
    Configuration Issues: There may be issues in the configuration of the payment methods or the creditor data setup in the system.
    Solution: Check Creditor Data: Navigate to the relevant transaction (e.g., vendor master data) and verify that the creditor key has the necessary bank details and address information filled out. Ensure that the bank account

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