How To Fix HRCALARREPORTING051 - Run not executed, impossible to perform bank transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALARREPORTING - Messages for payroll reports

• Message number: 051

• Message text: Run not executed, impossible to perform bank transfer

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 HRCALARREPORTING051 - Run not executed, impossible to perform bank transfer ?

  The SAP error message HRCALARREPORTING051 indicates that a bank transfer could not be executed due to certain issues in the system. This error typically arises in the context of payroll processing or financial transactions within the SAP Human Capital Management (HCM) module.
  Causes:
  
  Missing Configuration: The bank transfer process may not be properly configured in the system. This could include missing bank details for employees or incorrect settings in the payment methods.
  Data Issues: There may be missing or incorrect data in the employee master records, such as bank account numbers, bank keys, or payment types.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform bank transfers.
  Technical Issues: There could be underlying technical issues, such as problems with the payment program or connectivity issues with the bank.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the bank transfer settings are correctly configured in the system. This includes verifying the payment methods and bank details for each employee.
  Navigate to the relevant configuration settings in the SAP system (e.g., transaction codes like OBPM1 for payment methods).
  
  
  
  Verify Employee Data:
  
  Check the employee master data to ensure that all necessary bank details are filled out correctly. This can be done using transaction codes like PA30 (Maintain HR Master Data).
  Ensure that the bank account is active and valid.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the necessary authorizations to execute bank transfers. This may involve checking roles and permissions in the SAP system.
  
  
  
  Check for Technical Issues:
  
  Review the system logs for any technical errors that may have occurred during the execution of the bank transfer.
  If there are connectivity issues with the bank, consult with your IT department or SAP Basis team to resolve them.
  
  
  
  Run the Payment Program Again:
  
  After addressing the above issues, try to run the payment program again. This can typically be done using transaction code F110 for automatic payment transactions.
  
  
  
  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 updates that may resolve the issue.
  Documentation: Refer to SAP documentation for detailed instructions on configuring bank transfers and payment methods in the HCM module.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message HRCALARREPORTING051.