How To Fix HRPFD00612 - Invalid account number (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD00 - HR-PF: International Pension Fund

• Message number: 612

• Message text: Invalid account number (&1).

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD00612 - Invalid account number (&1). ?

  The SAP error message HRPFD00612, which states "Invalid account number (&1)," typically occurs in the context of Human Resources (HR) or Payroll processes when the system encounters an account number that does not exist or is not valid in the system.
  Cause:
  
  Incorrect Account Number: The account number entered may be incorrect or mistyped.
  Inactive or Non-Existent Account: The account number may refer to an account that has been deactivated or does not exist in the system.
  Configuration Issues: There may be issues with the configuration of the account numbers in the system, such as missing entries in the relevant tables.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the account numbers.
  
  Solution:
  
  Verify Account Number: Check the account number entered for any typographical errors. Ensure that it matches the expected format and values.
  Check Account Status: Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T001 for company codes, T003 for account groups) to see if the account number exists and is active.
  Review Configuration: Ensure that the account number is properly configured in the system. This may involve checking the configuration settings in the IMG (Implementation Guide) for HR or Payroll.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the account number requirements for your particular module.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (IMG) for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to access the account number in question.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  By following these steps, you should be able to identify the cause of the HRPFD00612 error and implement a solution.