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

RP631 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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