How To Fix HRPIQNL01429 - IBAN is mandatory for payment type 6 or 7

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQNL01 - Netherlands

• Message number: 429

• Message text: IBAN is mandatory for payment type 6 or 7

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQNL01429 - IBAN is mandatory for payment type 6 or 7 ?

  The SAP error message HRPIQNL01429 indicates that the IBAN (International Bank Account Number) is mandatory for payment types 6 (bank transfer) or 7 (SEPA direct debit) in the context of payroll or financial transactions. This error typically arises when the system attempts to process a payment but cannot find the required IBAN information for the employee or vendor.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN field is not filled in the relevant master data (e.g., employee or vendor master data).
  Incorrect Payment Type: The payment type being used does not match the available payment information. For example, if the payment type is set to 6 or 7, but the IBAN is not provided, this error will occur.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for payment processing.
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the employee or vendor master data in SAP.
  Ensure that the IBAN field is filled out correctly. This can usually be found in the bank details section of the master data.
  If the IBAN is missing, enter the correct IBAN for the employee or vendor.
  
  
  
  Verify Payment Type:
  
  Confirm that the payment type is set correctly in the payroll or payment processing settings.
  If the payment type is set to 6 or 7, ensure that the IBAN is provided. If not, consider changing the payment type to one that does not require an IBAN.
  
  
  
  Configuration Review:
  
  Check the configuration settings in the SAP system related to payment processing. Ensure that the settings for payment types 6 and 7 are correctly defined to require IBAN.
  Consult with your SAP administrator or a functional consultant if you suspect configuration issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or payment process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for more details on payment processing and the requirements for different payment types.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user processing the payment has the necessary authorizations to view and edit master data.
  
  By addressing the missing IBAN and ensuring that the payment type is correctly configured, you should be able to resolve the HRPIQNL01429 error.