How To Fix HRITFJP_0009003 - Bank & & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFJP_0009 - Message class for infotype 0009

• Message number: 003

• Message text: Bank & & does not exist

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_0009003 - Bank & & does not exist ?

  The SAP error message HRITFJP_0009003 typically indicates that the system is unable to find a specified bank account or bank identifier in the context of a payroll or financial transaction. This error can occur in various scenarios, such as during payroll processing, when trying to set up a bank account for an employee, or when processing payments.
  Cause:
  
  Missing Bank Data: The bank account or bank identifier may not be set up in the system for the employee or vendor.
  Incorrect Bank Key: The bank key or bank account number may have been entered incorrectly.
  Inactive Bank: The bank account may be inactive or not properly configured in the system.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries.
  Configuration Issues: The bank configuration in the SAP system may not be complete or correct.
  
  Solution:
  
  Check Bank Data: Verify that the bank account details for the employee or vendor are correctly entered in the system. This includes checking the bank key, account number, and any other relevant details.
  Maintain Bank Master Data: If the bank account does not exist, you may need to create it in the system. This can typically be done through transaction codes like FI01 (Create Bank) or FI02 (Change Bank).
  Review Configuration: Ensure that the bank configuration in the SAP system is complete. This may involve checking the settings in the Financial Accounting (FI) module.
  Check for Inactive Banks: If the bank is inactive, you may need to activate it or use a different bank account that is active.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to bank account setup and maintenance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), FI01, FI02, and OB52 (for financial periods).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to view and maintain bank data.
  Testing: After making changes, perform tests to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.