How To Fix RP935 - Enter bank and postal giro account; Recipient should be a bank

RP935 - Overview

• Message type: E = Error

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

• Message number: 935

• Message text: Enter bank and postal giro account; Recipient should be a bank

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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Smart SAP Assistant

• What is the cause and solution for SAP error message RP935 - Enter bank and postal giro account; Recipient should be a bank ?

  The SAP error message RP935 ("Enter bank and postal giro account; Recipient should be a bank") typically occurs in the context of payroll processing or when handling payments in SAP. This error indicates that the system expects a bank account to be specified for a recipient, but it has not been provided or is incorrectly configured.
  
  Cause:
  
  Missing Bank Details: The employee or vendor for whom the payment is being processed does not have bank account details entered in the system.
  Incorrect Configuration: The recipient's master data may not be set up correctly, indicating that they should be receiving payments via bank transfer.
  Payment Method Issues: The payment method selected may not be compatible with the recipient's configuration.
  Data Entry Errors: There may be typographical errors or omissions in the bank account information.
  
  
  Solution:
  
  
  Check Master Data:
  
  Navigate to the master data of the employee or vendor in question.
  Ensure that the bank account details are correctly entered. This