How To Fix RP934 - No account number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 934

• Message text: No 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.

Unfortunately, there isn't any extra information in this error notice.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP934 - No account number ?

  The SAP error message RP934 "No account number" typically occurs in the context of payroll processing or when dealing with employee master data. This error indicates that the system is unable to find a valid account number for a specific employee or payroll transaction. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  Missing Bank Details: The employee's bank account information may not be maintained in the system. This is often the case if the employee has not provided their bank account details or if the details were not entered correctly.
  
  
  Incorrect Infotype Data: The relevant infotype (e.g., Infotype 0009 for Bank Details) may not be filled out correctly or may be missing entirely.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee's master data, such as incorrect personnel numbers or organizational assignments.
  
  
  Payroll Configuration Issues: There could be issues with the payroll configuration that prevent the system from retrieving the account number.
  
  
  Solutions:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30) and check if the bank details are correctly maintained in the relevant infotype (usually Infotype 0009).
  Ensure that the account number, bank key, and other relevant fields are filled out correctly.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, enter the required information in the appropriate infotype (Infotype 0009) for the employee.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that they are set up correctly to handle bank account information.
  
  
  
  Run Payroll Simulation:
  
  If you are running payroll, consider running a payroll simulation to identify any other potential issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payroll processing and bank details for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0009 (Bank Details) and Infotype 0000 (Actions) to understand how employee data is structured.
  Transaction Codes: Common transaction codes related to employee data maintenance include PA30 (Maintain HR Master Data) and PA20 (Display HR Master Data).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the RP934 error in SAP.