How To Fix BANK_PP400 - Error in salary calculation of employee &1

SAP Error Message - Details

• Message type: E = Error

• Message class: BANK_PP - Parallel Processing Messages

• Message number: 400

• Message text: Error in salary calculation of employee &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BANK_PP400 - Error in salary calculation of employee &1 ?

  The SAP error message BANK_PP400, which indicates an error in the salary calculation of an employee, typically arises during the payroll processing phase. This error can be caused by various factors, and understanding the root cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes of BANK_PP400 Error
  
  
  Incorrect Master Data: Issues with employee master data, such as incorrect bank details, personal information, or payroll-related data, can lead to this error.
  
  
  Configuration Issues: Misconfigurations in the payroll schema or rules can cause discrepancies during salary calculations.
  
  
  Missing or Incorrect Infotypes: Required infotypes (e.g., infotype 0008 for basic pay, infotype 0014 for recurring payments) may be missing or incorrectly maintained.
  
  
  Time Management Issues: Errors in time data (e.g., absence records, overtime) can affect payroll calculations.
  
  
  Custom Code or Enhancements: If there are custom programs or enhancements in the payroll process, they may introduce errors.
  
  
  Currency or Tax Issues: Problems related to currency conversion or tax calculations can also trigger this error.
  
  
  Solutions to BANK_PP400 Error
  
  
  Check Master Data: Review the employee's master data for accuracy. Ensure that all relevant infotypes are correctly filled out and up to date.
  
  
  Review Payroll Configuration: Examine the payroll schema and rules to ensure they are correctly configured. Look for any recent changes that might have affected the payroll process.
  
  
  Validate Infotypes: Ensure that all necessary infotypes are present and correctly populated. Pay special attention to infotypes related to pay and deductions.
  
  
  Analyze Time Data: Check the time management data for the employee to ensure there are no discrepancies or errors that could affect payroll calculations.
  
  
  Debug Custom Code: If there are custom enhancements, debug the code to identify any issues that may be causing the error.
  
  
  Run Payroll Simulation: Use the payroll simulation feature to identify where the error occurs in the calculation process. This can help pinpoint the exact issue.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  Contact SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  
  
  Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the BANK_PP400 error effectively.