How To Fix 5F621 - Employee no longer active. Amount remitted by bank transfer

5F621 - Overview

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 621

• Message text: Employee no longer active. Amount remitted by bank transfer

&DESCRIPTION&
France only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5F621 - Employee no longer active. Amount remitted by bank transfer ?

  The SAP error message "5F621 Employee no longer active. Amount remitted by bank transfer" typically indicates that there is an issue with the employee's status in the system. This error usually arises when trying to process a payment or transaction related to an employee who is no longer active in the system, such as being terminated or having their employment status changed.
  
  Cause:
  
  Employee Status: The employee's status in the SAP system has been changed to inactive or terminated. This means that the employee is no longer eligible for payroll processing or other transactions.
  Bank Transfer Processing: The system is attempting to process a bank transfer for an employee who is not active, which is not allowed.
  
  
  Solution:
  
  Check Employee Status: Verify the employee's status in the SAP system. You can do this by navigating to the employee master data (transaction code PA20 or PA30) and checking the employment status.
  Reinstate Employee: If the employee should