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Message type: E = Error
Message class: HRPAD00_SEPA_MANDATE - SEPA Mandates for Direct Debits in Payroll
Message number: 009
Message text: IBAN is missing from bank details with start &1 and end &2
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HRPAD00_SEPA_MANDATE009
- IBAN is missing from bank details with start &1 and end &2 ?The SAP error message HRPAD00_SEPA_MANDATE009 indicates that there is a missing IBAN (International Bank Account Number) in the bank details for a specific mandate. This error typically arises in the context of SEPA (Single Euro Payments Area) mandates, which are used for direct debit transactions in Europe.
Cause:
The error occurs when:
- The IBAN is not entered in the employee's bank details.
- The IBAN is incorrectly formatted or invalid.
- The mandate start and end dates are specified, but the IBAN is missing, which is required for the mandate to be valid.
Solution:
To resolve this error, you can follow these steps:
Check Bank Details:
- Navigate to the employee's bank details in the SAP system.
- Ensure that the IBAN is correctly entered in the relevant field.
Validate IBAN:
- Verify that the IBAN is in the correct format and is valid. You can use online IBAN validation tools to check the format.
Update Mandate Information:
- If the IBAN is missing, enter the correct IBAN for the employee.
- Ensure that the mandate start and end dates are correctly set.
Reprocess the Mandate:
- After entering the IBAN, reprocess the mandate to ensure that the changes take effect.
Consult Documentation:
- Refer to SAP documentation or your organization's guidelines for handling SEPA mandates and bank details.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in HR and payroll processes.
Related Information:
By ensuring that the IBAN is correctly entered and formatted, you should be able to resolve the error and proceed with the necessary transactions.
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