SAP Knowledge Base Article - Preview

3804758 - Bank account not validated on IT0009 in payroll Australia

Symptom

When maintaining infotype 0009 (Bank Details) in transaction PA30, field BANKN (Bank Account) accepts invalid values without triggering a validation error, and the record saves successfully.

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Environment

  • Human Capital Management (HCM)
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP SuccessFactors Employee Central Payroll
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions ; SAP SuccessFactors Employee Central Payroll all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

IT0009, bank details, BANKN, bank account, bank account number, validation, length check, V_005_B, T005, checking rule, MP000900, screen 2000, payroll Australia, MOLGA 13, PA30, SM30, Infotype 0009  , KBA , PA-PA-AU , Australia , Problem

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