Message type: E = Error
Message class: BANK_PP - Parallel Processing Messages
Message number: 400
Message text: Error in salary calculation of employee &1
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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
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