How To Fix RP631 - Acc. to Tab. T005 the bank code is required input

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 631

• Message text: Acc. to Tab. T005 the bank code is required input

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP631 - Acc. to Tab. T005 the bank code is required input ?

  The SAP error message RP631, which states "Acc. to Tab. T005 the bank code is required input," typically occurs when you are trying to process a payment or create a vendor/customer account, and the system requires a bank code that is not provided. This error is related to the configuration of the bank details in the SAP system.
  Cause:
  
  Missing Bank Code: The bank code is not entered in the relevant master data (vendor, customer, or bank master).
  Configuration Issue: The bank code is marked as a required field in the configuration settings for the country in question (T005 table).
  Incorrect Country Settings: The country settings in the T005 table may not be correctly configured to allow for the processing of bank details.
  
  Solution:
  
  
  Check Master Data:
  
  Ensure that the bank code is entered in the vendor or customer master data. You can do this by navigating to the relevant transaction (e.g., XK02 for vendor or XD02 for customer) and checking the bank details section.
  
  
  
  Verify T005 Configuration:
  
  Go to transaction code SPRO and navigate to:
  
  Financial Accounting (New) > Bank Accounting > Master Data > Define Bank Accounts.
  
  
  Check the settings for the country in question and ensure that the bank code is set as a required field.
  
  
  
  Maintain Bank Master Data:
  
  If the bank code is missing, you may need to create or maintain the bank master data using transaction code FI01 (Create Bank) or FI02 (Change Bank).
  
  
  
  Check for Country-Specific Requirements:
  
  Some countries have specific requirements for bank codes. Ensure that you are following the local regulations and that the bank code format is correct.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to your implementation.
  
  
  
  Related Information:
  
  T005 Table: This table contains country-specific settings, including whether certain fields are required for bank accounts.
  Bank Master Data: This is crucial for processing payments and ensuring that transactions are correctly routed through the banking system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the RP631 error and ensure that the necessary bank code is provided for your transactions.