How To Fix HR001PL080 - Bank account ID duplicated in specified period

HR001PL080 - Overview

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 080

• Message text: Bank account ID duplicated in specified period

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.

Unfortunately, there isn't any extra information in this error notice.

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HR001PL080 - Details

• The SAP error message HR001PL080, which indicates that a "Bank account ID duplicated in specified period," typically arises in the context of payroll or personnel administration when there are duplicate entries for a bank account in the system for a specific employee during a defined period. This can lead to issues with payroll processing, as the system expects unique bank account entries for each employee within a given timeframe.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same bank account ID has been entered multiple times for the same employee within the same period.
  Data Migration Issues: If data has been migrated from another system, it’s possible that duplicates were inadvertently created.
  Incorrect Data Entry: Manual data entry errors can lead to the same bank account being entered more than once.
  
  Configuration Issues: There may be issues with the configuration of the bank account settings in the system.
  
  
  Solution:
  
  
  Identify Duplicates: 
  
  Use transaction codes like