How To Fix HRALX00_ORG570 - Adding bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: HRALX00_ORG - HR-ALE-Org Enhancement

• Message number: 570

• Message text: Adding bank data

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRALX00_ORG570 - Adding bank data ?

  The SAP error message HRALX00_ORG570 typically occurs when there is an issue related to adding bank data for an employee in the SAP Human Resources module. This error can arise due to various reasons, including missing or incorrect data, configuration issues, or authorization problems.
  Possible Causes:
  
  Missing Required Fields: Certain mandatory fields may not be filled out correctly in the bank data screen.
  Incorrect Bank Details: The bank account number, bank key, or other related information may be incorrect or not formatted properly.
  Authorization Issues: The user may not have the necessary permissions to add or modify bank data.
  Configuration Issues: There may be issues with the configuration of the bank data settings in the SAP system.
  Data Consistency: There may be inconsistencies in the employee master data that prevent the addition of bank details.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. This includes bank account number, bank key, and any other required information.
  Verify Bank Details: Double-check the bank details for accuracy. Ensure that the bank key and account number are valid and correctly formatted.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to add or modify bank data.
  Consult Configuration Settings: Review the configuration settings related to bank data in the SAP system. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or OBCO (for company code settings).
  Check Employee Master Data: Ensure that the employee master data is consistent and complete. Look for any missing or incorrect information that could be causing the issue.
  Use Transaction Codes: Utilize relevant transaction codes such as PA30 (Maintain HR Master Data) to review and correct any issues with the employee's data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation for detailed information on managing bank data in the HR module.
  Support: If the issue persists, 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 identify and resolve the issue causing the HRALX00_ORG570 error when adding bank data in SAP.