How To Fix HRPADKR01227 - Can't find financial institution with &1 for infotype &2 (subtype &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADKR01 - Message class HR Korea - Master Data

• Message number: 227

• Message text: Can't find financial institution with &1 for infotype &2 (subtype &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADKR01227 - Can't find financial institution with &1 for infotype &2 (subtype &3) ?

  The SAP error message HRPADKR01227 indicates that the system is unable to find a financial institution associated with a specific infotype and subtype. This error typically occurs in the context of payroll processing or employee data management, particularly when dealing with bank details or payment information.
  Cause:
  
  Missing Financial Institution Data: The financial institution (bank) may not be defined in the system for the specified infotype and subtype.
  Incorrect Configuration: The configuration for the financial institution may be incorrect or incomplete.
  Data Entry Errors: There may be a typo or incorrect entry in the employee's bank details or financial institution data.
  Infotype/Subtype Mismatch: The infotype or subtype specified in the error message may not correspond to any existing financial institution in the system.
  
  Solution:
  
  
  Check Financial Institution Configuration:
  
  Go to the configuration settings for financial institutions in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining financial institutions and ensure that the institution is correctly set up.
  
  
  
  Verify Employee Data:
  
  Use transaction code PA20 or PA30 to display the employee's master data.
  Check the relevant infotype (e.g., Infotype 0009 for Bank Details) and ensure that the financial institution is correctly entered.
  
  
  
  Correct Infotype/Subtype:
  
  Ensure that the infotype and subtype being referenced in the error message are correct and correspond to the financial institution you are trying to use.
  
  
  
  Maintain Financial Institution Data:
  
  If the financial institution does not exist, you may need to create it using transaction code FI12 (for maintaining financial institutions).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the infotype and subtype in question.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to view or modify the financial institution data.
  
  
  
  Related Information:
  
  Infotypes: Infotypes are data structures in SAP that store specific types of information about employees. Common infotypes related to financial institutions include:
  
  Infotype 0009: Bank Details
  Infotype 0015: Additional Payments
  
  
  Subtypes: Subtypes are variations of infotypes that allow for more specific categorization of data.
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing employee data and financial institutions, such as PA20, PA30, and FI12.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.