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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56_S4012 - Empl. nmb. &1: no new banking data to be transfered found. ?

  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 banking data was updated.
  
  Solutions:
  
  Check Employee Banking Data: Verify that the employee's banking information has been updated in the system. You can do this by checking the relevant infotype (e.g., Infotype 0009).
  Review Employee Number: Ensure that the employee number you are using is correct and exists in the system.
  Update Banking Information: If there are changes to the banking data, ensure they are saved and that the infotype is correctly maintained.
  Run the Transfer Program Again: If you believe there should be new data, try running the transfer program again after confirming the data is correct.
  Check Configuration: Review the configuration settings for the banking data transfer program to ensure it is set up to capture the necessary changes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the transfer program you are using.
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to banking data, such as Infotype 0009 (Bank Details).
  Transaction Codes: Use transaction codes like PA20 (Display HR Master Data) to view employee data and check for any discrepancies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.