How To Fix HR001PL101 - No bank account ID

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR001PL101 - No bank account ID ?

  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 is correctly entered in the relevant infotype (usually Infotype 0009 - Bank Details).
  If the information is missing, enter the correct bank account details.
  
  
  
  Review Configuration Settings:
  
  Ensure that the bank account management settings in the system are correctly configured. This may involve checking the relevant customizing settings in SPRO.
  Make sure that the bank account types and payment methods are correctly defined.
  
  
  
  Data Migration Review:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary data, including bank account information, was transferred correctly.
  
  
  
  Employee Status Check:
  
  Confirm that the employee is in an active status and that all necessary onboarding steps have been completed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or payment process to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to maintain bank account information for employees. Ensure that the correct bank account ID is entered here.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  SPRO: Access to the SAP Customizing Implementation Guide for configuration settings
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on managing employee bank details and payroll processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.