How To Fix HRCCE00PAY032 - There are no main bank details for grouping &1 from &2 to &3

HRCCE00PAY032 - Overview

• Message type: E = Error

• Message class: HRCCE00PAY - Payroll for Concurrent Employment

• Message number: 032

• Message text: There are no main bank details for grouping &1 from &2 to &3

What causes this issue?

None of the <DS:GLOS.C55E1701BDD7D511AE7A0800062AFB0F>personnel
assignments</> in grouping &V1& have main bank details for the period
&V2& to &V3&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the GROUPING table in <LS>Display Payroll Results</> (program
H99_DISPLAY_PAYRESULT or transaction PC_PAYRESULT) to determine which
personnel assignments belong to grouping &V1&. Choose one of the
personnel assignments and create a record of the <LS>Bank Details</>
(0009) infotype with subtype 0 <LS>(Main Bank Details)</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRCCE00PAY032 - There are no main bank details for grouping &1 from &2 to &3 ?

  The SAP error message HRCCE00PAY032 indicates that there are no main bank details available for a specific grouping within a defined date range. This error typically arises in the context of payroll processing, where the system requires bank details to execute payments.
  
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the employee or organizational unit does not have the necessary bank details set up in the system for the specified grouping.
  Incorrect Date Range: The date range specified may not align with the validity of the bank details. For example, if the bank details were valid only until a certain date, and the payroll run is being processed for a date beyond that, the system will not find valid bank details.
  Grouping Issues: The grouping specified in the error message may not have any associated bank details in the configuration.
  
  
  Solution:
  
  
  Check Bank Details:
  
  Navigate to the employee's master data (PA30) or the