How To Fix HRCALCOREPORT051 - Settlement not executed, impossible to perform bank transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALCOREPORT - Messages for payroll reports (CO)

• Message number: 051

• Message text: Settlement 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 HRCALCOREPORT051 - Settlement not executed, impossible to perform bank transfer ?

  The SAP error message HRCALCOREPORT051 indicates that a settlement process could not be executed, specifically for a bank transfer. This error typically arises in the context of payroll processing or financial settlements within the SAP Human Capital Management (HCM) module.
  Causes:
  
  Missing or Incorrect Bank Details: The employee or vendor may not have valid bank account information set up in the system.
  Settlement Configuration Issues: There may be issues with the configuration of the settlement process in the system.
  Authorization Issues: The user attempting to execute the settlement may not have the necessary authorizations.
  Technical Issues: There could be underlying technical issues, such as system errors or data inconsistencies.
  Payment Method Not Defined: The payment method for the employee or vendor may not be defined or may be incorrect.
  
  Solutions:
  
  
  Check Bank Details:
  
  Verify that the bank account information for the employee or vendor is correctly entered in the system.
  Ensure that the bank account is active and valid.
  
  
  
  Review Settlement Configuration:
  
  Check the configuration settings for the settlement process in the SAP system.
  Ensure that all necessary parameters are correctly set up.
  
  
  
  Authorization Check:
  
  Confirm that the user has the appropriate authorizations to execute the settlement.
  If necessary, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Technical Troubleshooting:
  
  Look for any system logs or error messages that may provide additional context for the issue.
  If the problem persists, consider reaching out to your SAP Basis team for further investigation.
  
  
  
  Payment Method Verification:
  
  Ensure that the payment method for the employee or vendor is correctly defined in the system.
  If needed, update the payment method to a valid option.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently releases updates that may address specific problems.
  Documentation: Review the SAP documentation for the HCM module, particularly sections related to payroll and settlements, for additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the above steps do not resolve the issue, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.