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
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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
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