How To Fix HRCALFIREPORTING051 - Run not executed, impossible to perform bank transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: HRCALFIREPORTING - Messages for Finnish payroll reporting

• 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRCALFIREPORTING051 - Run not executed, impossible to perform bank transfer ?

  The SAP error message HRCALFIREPORTING051 indicates that a bank transfer could not be executed due to certain conditions not being met. This error typically arises in the context of payroll processing or financial transactions within the SAP system.
  Causes:
  
  Missing or Incorrect Bank Details: The employee or vendor may not have valid bank account information set up in the system.
  Payment Method Issues: The payment method configured for the employee or vendor may not be compatible with bank transfers.
  Authorization Issues: The user may not have the necessary authorizations to execute bank transfers.
  Technical Issues: There may be system configuration issues or bugs that prevent the execution of the bank transfer.
  Payment Run Not Configured: The payment run may not be properly configured or scheduled in the system.
  
  Solutions:
  
  Check Bank Details: Verify that the bank account information for the employee or vendor is complete and correct. This includes checking the bank account number, bank key, and any other relevant details.
  Review Payment Method: Ensure that the payment method assigned to the employee or vendor is set up for bank transfers. You may need to change the payment method if it is not appropriate.
  Authorization Check: Confirm that the user attempting to execute the bank transfer has the necessary permissions. If not, contact your system administrator to grant the required authorizations.
  System Configuration: Review the configuration settings for the payment run in SAP. Ensure that all necessary parameters are set correctly.
  Consult Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the failure.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and F110 (Automatic Payment Transactions) to review and adjust payment settings.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring bank transfers and payment runs.
  User Roles: Ensure that user roles and profiles are correctly set up to allow for the execution of payment runs.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.