How To Fix HR001PL101 - No bank account ID

HR001PL101 - Overview

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 101

• Message text: No bank account ID

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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HR001PL101 - Details

• The SAP error message HR001PL101, which states "No bank account ID," typically occurs in the context of payroll processing or employee data management within the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find a valid bank account ID for the employee, which is necessary for processing payments, such as salaries or reimbursements.
  
  Cause:
  
  Missing Bank Account Information: The employee's master data may not have a bank account ID entered.
  Incorrect Configuration: The configuration settings for bank account management in the system may not be set up correctly.
  Data Migration Issues: If data was migrated from another system, the bank account information may not have been transferred properly.
  Employee Status: The employee may not be active or may not have completed the necessary onboarding steps that include bank account setup.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in the SAP system (Transaction code PA30).
  Verify that the bank account information