How To Fix 56_S4012 - Empl. nmb. &1: no new banking data to be transfered found.

56_S4012 - Overview

• Message type: E = Error

• Message class: 56_S4 - Travel in S4

• Message number: 012

• Message text: Empl. nmb. &1: no new banking data to be transfered found.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

56_S4012 - Details

• The SAP error message 56_S4012 with the description "Empl. nmb. &1: no new banking data to be transferred found" typically occurs in the context of payroll processing or when attempting to transfer banking data for employees. This error indicates that the system did not find any new banking data for the specified employee number (&1) to be transferred.
  Causes:
  
  No Changes in Banking Data: The most common cause is that there have been no changes to the employee's banking information since the last transfer.
  Incorrect Employee Number: The employee number specified may be incorrect or does not exist in the system.
  Data Not Updated: The banking data may not have been updated in the relevant infotypes (e.g., Infotype 0009 for Bank Details).
  Transfer Program Configuration: The configuration of the transfer program may not be set up correctly to identify new banking data.
  Timing Issues: The timing of the data transfer may not align with when the