SAP Knowledge Base Article - Public

2438987 - Validation of Account Number field in Payment Information


The business requirement is to validate Account Number values entered in the "accountNumber" (Account Number) field in Payment Information Details portlet.


SAP SuccessFactors Employee Central: Payment Information

Reproducing the Issue

  1. Navigate to a user's Personal Information -> Payment Information portlet.
  2. Add new details or Edit it.
  3. Enter other details along with an invalid Account Number with incorrect format and length.
  4. The Payment Information record can be saved even though the Account number was invalid.


Validation for Bank Accounts is not enabled in the instance.


  • Navigate to Admin Centre -> Company System and Logo Settings.
  • Tick on the option Enable Bank Account Validations and Save.


account, validation , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , How To


SAP SuccessFactors Employee Central all versions ; SAP SuccessFactors HXM Core all versions