How To Fix HRPIQNL01013 - Enter a valid foreign account number

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQNL01 - Netherlands

• Message number: 013

• Message text: Enter a valid foreign account number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQNL01013 - Enter a valid foreign account number ?

  The SAP error message HRPIQNL01013, which states "Enter a valid foreign account number," typically occurs in the context of the SAP system when dealing with foreign account numbers in the Human Resources or Payroll modules. This error indicates that the system is expecting a valid foreign account number input, but the provided value does not meet the required criteria.
  Cause:
  
  Invalid Format: The foreign account number entered may not conform to the expected format or length defined in the system.
  Missing Data: The account number may be missing or not entered at all.
  Configuration Issues: The system may not be properly configured to recognize the foreign account number, or the necessary settings for foreign accounts may not be in place.
  Data Entry Errors: There may be typographical errors or incorrect data entry when inputting the account number.
  
  Solution:
  
  Check Format: Ensure that the foreign account number is entered in the correct format as specified by the system. Refer to the documentation or guidelines for the expected format.
  Verify Data: Double-check the account number for any typographical errors or missing digits.
  Configuration Review: Consult with your SAP administrator or technical team to ensure that the system is configured correctly to accept foreign account numbers. This may involve checking the relevant configuration settings in the SAP system.
  Consult Documentation: Review any relevant SAP documentation or help files that pertain to foreign account numbers to ensure compliance with the required standards.
  Testing: If changes are made to the configuration or data entry, test the input again to see if the error persists.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter foreign account numbers in the system.
  Training and Support: If users are frequently encountering this error, consider providing additional training or support to ensure they understand how to enter foreign account numbers correctly.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.