SAP ABAP Message Class 3W Message Number 507 (Inconsistency between the bank branch and the account type, see details)
Hierarchy
☛
SAP_HRCZA (Software Component) Sub component SAP_HRCZA of SAP_HR
⤷
PA-PA-ZA (Application Component) South Africa
⤷
PB16 (Package) Human resources department master data: South Africa
SAP_HRCZA (Software Component) Sub component SAP_HRCZA of SAP_HR⤷
PA-PA-ZA (Application Component) South Africa⤷
PB16 (Package) Human resources department master data: South Africa 
Attribute
| Message class |  |
3W | |
| Short Description |  |
HR: Message Class South Africa | |
| Message Number |  |
507 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
19980604 |
Message Text
Inconsistency between the bank branch and the account type, see details
Help Document
Procedure
- Check that the account type 04 is correct. Also, check that you have entered the correct bank branch code.
- If the information you have entered is correct, enter account type 01.
Note
While account type 01 is usually reserved for current accounts, there are certain instances where you need to enter a bond code as account type 01 instead of 04).
- If the above steps do not solve the problem, check that table T5W5A has been updated with the most recent branch code and account information as supplied by Automated Clearing Bureau (Pty) Ltd.
If this does not solve the problem, it is not possible to perform a CDV check on the bank branch and the account code you have entered.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
