How To Fix HRPADCO065 - You must fill in the source branch of the Banco Agrario

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADCO - Messages for Payroll Colombia

• Message number: 065

• Message text: You must fill in the source branch of the Banco Agrario

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 HRPADCO065 - You must fill in the source branch of the Banco Agrario ?

  The SAP error message HRPADCO065, which states "You must fill in the source branch of the Banco Agrario," typically occurs in the context of payroll processing or employee data management within the SAP HR module. This error indicates that a required field related to the Banco Agrario (Agricultural Bank) has not been filled out correctly.
  Cause:
  
  Missing Data: The source branch field for the Banco Agrario is not filled in the employee's master data or payroll information.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the infotype related to bank details.
  Data Entry Errors: Incorrect or incomplete data entry during the setup of employee banking information.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (usually through transaction PA30).
  Check the infotype related to bank details (typically infotype 0009 for bank details).
  Ensure that the "source branch" field for Banco Agrario is filled in correctly.
  
  
  
  Update the Source Branch:
  
  If the field is empty, enter the appropriate source branch code for Banco Agrario.
  Save the changes and re-run the payroll or process that triggered the error.
  
  
  
  Review Payroll Configuration:
  
  If the issue persists, review the payroll configuration settings to ensure that the Banco Agrario is set up correctly in the system.
  Check if there are any specific requirements or configurations needed for the Banco Agrario in your SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling bank details and payroll processing.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP HR for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0009 (Bank Details) and 0014 (Recurring Payments/Deductions) as they may be involved in payroll processing.
  SAP Notes: Check for any SAP Notes related to HR payroll processing and Banco Agrario that might provide additional insights or fixes.
  User Roles: Ensure that you have the necessary permissions to edit employee master data and payroll configurations.
  
  By following these steps, you should be able to resolve the HRPADCO065 error and ensure that the necessary data is correctly entered in the SAP system.