FAP_H2R014 - > No bank detail found for bank ID & of workforce &(&).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_H2R - Message Class for FAP_H2R case

• Message number: 014

• Message text: > No bank detail found for bank ID & of workforce &(&).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_H2R014 - > No bank detail found for bank ID & of workforce &(&). ?

  The SAP error message FAP_H2R014 indicates that there are no bank details found for a specified bank ID associated with a workforce member. This error typically arises in the context of payroll processing or financial transactions where bank details are required for payment processing.
  Cause:
  
  Missing Bank Details: The most common cause is that the employee or workforce member does not have any bank details entered in the system.
  Incorrect Bank ID: The bank ID specified may be incorrect or not properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as the bank details not being updated or saved correctly.
  Inactive Bank Account: The bank account associated with the bank ID may be inactive or closed.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank details.
  
  Solution:
  
  Check Bank Details: Verify that the bank details for the employee or workforce member are correctly entered in the system. This can typically be done in the employee master data or personnel administration module.
  Update Bank Information: If the bank details are missing, add the necessary bank information, including the bank ID, account number, and any other required fields.
  Verify Bank ID: Ensure that the bank ID being referenced is correct and exists in the system. You can check this in the bank master data.
  Check for Inactive Accounts: If the bank account is inactive, update the status or add a new active bank account.
  Review Authorizations: Ensure that the user has the appropriate authorizations to access and modify bank details.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the navigation and options may vary.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to check and update employee bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.
  
  By following these steps, you should be able to resolve the error message FAP_H2R014 and ensure that the necessary bank details are in place for the workforce member.