How To Fix 56_S4015 - Empl. &1: no Bank IDs in PTRV_VENDOR_SYNC. All old banking data deleted.

56_S4015 - Overview

• Message type: E = Error

• Message class: 56_S4 - Travel in S4

• Message number: 015

• Message text: Empl. &1: no Bank IDs in PTRV_VENDOR_SYNC. All old banking data deleted.

Self-Explanatory Message

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56_S4015 - Details

• The SAP error message 56_S4015 indicates that there are no bank IDs available for the employee in the table PTRV_VENDOR_SYNC. This typically occurs in the context of travel management or vendor synchronization processes in SAP, particularly when dealing with employee bank details.
  
  Cause:
  
  Data Deletion: The error message suggests that all old banking data for the employee has been deleted. This could happen due to data maintenance activities, such as data archiving or manual deletion.
  
  Configuration Issues: There may be issues with the configuration of the vendor synchronization process or the employee's master data.
  Missing Data: The employee may not have any bank details maintained in the system, or the data may not have been properly synchronized.
  
  
  Solution:
  
  Check Employee Master Data: Verify that the employee's master data includes valid bank details. You can do this by checking the employee's infotype (e.g., IT0009 for bank details).
  Re-enter Bank Details: If the bank details are missing, you will