How To Fix HR001PL087 - Bank & in country & has been marked for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 087

• Message text: Bank & in country & has been marked for deletion

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 HR001PL087 - Bank & in country & has been marked for deletion ?

  The SAP error message HR001PL087 indicates that a specific bank account in a particular country has been marked for deletion in the system. This error typically arises in the context of Human Resources (HR) or Payroll modules when trying to process payroll or manage employee data that involves bank account information.
  Cause:
  
  
  Bank Account Marked for Deletion: The primary cause of this error is that the bank account associated with the employee has been flagged for deletion in the system. This could happen due to various reasons, such as:
  
  The employee has changed their bank account.
  The bank account is no longer valid or active.
  Administrative actions taken by HR or payroll personnel.
  
  
  
  Data Inconsistency: There may be inconsistencies in the employee's master data, leading to the system not recognizing the bank account as valid.
  
  
  Solution:
  To resolve the HR001PL087 error, you can follow these steps:
  
  
  Check Bank Account Status:
  
  Navigate to the employee's master data in the SAP system (usually through transaction codes like PA30).
  Look for the bank details section and check if the bank account is indeed marked for deletion.
  
  
  
  Unmark the Bank Account:
  
  If the bank account is marked for deletion and should still be active, you can unmark it. This typically involves changing the status of the bank account in the employee's master data.
  Ensure that the bank account details are correct and up to date.
  
  
  
  Add a New Bank Account:
  
  If the bank account is no longer valid, you may need to add a new bank account for the employee. Make sure to enter all required details accurately.
  
  
  
  Consult with HR/Payroll Team:
  
  If you are unsure about the status of the bank account or the implications of making changes, consult with your HR or payroll team for guidance.
  
  
  
  Check for Related Configuration:
  
  In some cases, the issue may be related to configuration settings in the SAP system. Ensure that the bank account types and country-specific settings are correctly configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and others that may be used to manage employee data.
  Documentation: Refer to SAP documentation or help files for detailed instructions on managing bank accounts in the HR module.
  User Roles: Ensure that you have the necessary permissions to make changes to employee master data and bank account information.
  
  By following these steps, you should be able to resolve the HR001PL087 error and ensure that the employee's bank account information is correctly maintained in the SAP system.