How To Fix HRITFJP_0009000 - Do not use standard values for main bank

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0009 - Message class for infotype 0009

• Message number: 000

• Message text: Do not use standard values for main bank

Self-Explanatory Message

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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 HRITFJP_0009000 - Do not use standard values for main bank ?

  The SAP error message HRITFJP_0009000, which states "Do not use standard values for main bank," typically occurs in the context of HR (Human Resources) and payroll processing, particularly when dealing with employee bank details. This error indicates that the system is configured to prevent the use of standard or default values for the main bank account of an employee.
  Cause:
  
  Configuration Settings: The error is often caused by specific configuration settings in the SAP system that restrict the use of standard values for bank accounts. This is usually a part of the payroll or HR module settings to ensure that each employee has unique and valid bank account information.
  Missing or Incorrect Data: If the employee's bank details are not properly maintained or if the system is trying to default to a standard value that is not allowed, this error can occur.
  Data Entry Issues: If the user is trying to enter bank details and inadvertently selects a standard value instead of entering specific information, this error will be triggered.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to bank account management. Ensure that the settings allow for unique bank account entries for each employee.
  Enter Unique Bank Details: Make sure that the employee's bank account information is entered correctly and does not rely on standard values. This includes entering the bank key, account number, and any other required fields manually.
  Review Employee Master Data: Check the employee master data to ensure that all required fields related to bank details are filled out correctly and that there are no missing entries.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank account entries in the HR module.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to manage employee data effectively.
  User Roles and Authorizations: Ensure that the user attempting to make changes has the necessary authorizations to modify bank details.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  
  By following these steps, you should be able to resolve the HRITFJP_0009000 error and ensure that employee bank details are correctly maintained in the SAP system.