How To Fix 5U075 - A bank connection is allowed from &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 075

• Message text: A bank connection is allowed from &

What causes this issue?

The eligibility check, carried out using the feature DTAEL, ascertained
that a bank transfer can only be used as the payment method for the
employee from the eligibility date specified.

How to fix this error?

Change the payment method to an allowed payment method, for example,
a check, and save this entry. Then create an additional record, that
is valid after the eligibility date specified and which contains the
bank details and the payment method 'Bank transfer'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U075 - A bank connection is allowed from & ?

  The SAP error message 5U075 indicates that a bank connection is only allowed from a specific date or period. This error typically arises in the context of financial transactions or bank-related processes within the SAP system, particularly when dealing with bank master data or payment processing.
  Cause:
  The error message 5U075 usually occurs due to one of the following reasons:
  
  Date Restrictions: The bank connection is restricted to a certain date range, and the current date falls outside of this range.
  Configuration Settings: The bank master data may have been configured with specific validity periods, and the current transaction is attempting to use a bank connection that is not valid for the current date.
  Data Entry Errors: There may be an error in the data entry, such as incorrect dates or bank details.
  
  Solution:
  To resolve the error message 5U075, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Navigate to the bank master data in SAP and verify the validity dates for the bank connection.
  Ensure that the current date falls within the allowed date range for the bank connection.
  
  
  
  Update Validity Period:
  
  If the bank connection is indeed valid but the dates are incorrect, update the validity period in the bank master data to include the current date.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to bank connections in your SAP system. Ensure that there are no restrictions that would prevent the use of the bank connection.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on managing bank connections and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FI01 (Create Bank Master Data) or FI02 (Change Bank Master Data) to access and modify bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify bank master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.