How To Fix HRITFJP_0009001 - Please enter standard value or percent for second bank

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0009 - Message class for infotype 0009

• Message number: 001

• Message text: Please enter standard value or percent for second bank

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 HRITFJP_0009001 - Please enter standard value or percent for second bank ?

  The SAP error message HRITFJP_0009001 typically occurs in the context of payroll or employee data management, particularly when dealing with bank details for employees. This error indicates that the system expects a standard value or percentage to be entered for the second bank account, but it has not been provided.
  Cause:
  
  Missing Data: The second bank account details are incomplete or missing required fields, such as the standard value or percentage.
  Configuration Issues: There may be issues with the configuration of the payroll or bank data settings in the SAP system.
  Data Entry Error: The user may have overlooked entering the necessary information for the second bank account.
  
  Solution:
  
  
  Check Employee Bank Details:
  
  Navigate to the employee's bank details in the SAP system.
  Ensure that the second bank account has the required fields filled out, specifically the standard value or percentage.
  
  
  
  Enter Required Information:
  
  If the second bank account is intended to be used, enter the appropriate standard value or percentage.
  If the second bank account is not needed, consider removing it or ensuring that it is not marked as mandatory.
  
  
  
  Review Configuration:
  
  If you have access, check the configuration settings related to bank accounts in the payroll module.
  Ensure that the settings allow for the second bank account to be optional if that is the intended design.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling bank account entries in your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to access and edit employee bank details.
  User Roles: Ensure that you have the necessary permissions to edit employee data in the SAP system.
  Testing: After making changes, test the payroll run or relevant process to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the error message HRITFJP_0009001 and ensure that the employee's bank details are correctly configured in the SAP system.