How To Fix HRPADOM030 - Bank details do not exist in the payroll results for the employee

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 030

• Message text: Bank details do not exist in the payroll results for the employee

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADOM030 - Bank details do not exist in the payroll results for the employee ?

  The SAP error message HRPADOM030 indicates that there are no bank details available in the payroll results for the specified employee. This error typically arises during payroll processing when the system attempts to execute a payment but cannot find the necessary bank information.
  Cause:
  
  Missing Bank Details: The employee may not have any bank details entered in their master data.
  Incorrect Payroll Results: The payroll results may not have been updated correctly, or the bank details were not included in the payroll run.
  Data Entry Errors: There may be errors in the employee's master data or payroll results that prevent the bank details from being recognized.
  Country-Specific Configuration: Certain countries may have specific requirements for bank details that are not met.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction PA30) and verify that the bank details are correctly entered in the relevant infotype (usually Infotype 0009 - Bank Details).
  Ensure that the bank account is active and valid.
  
  
  
  Review Payroll Results:
  
  Use transaction PC_PAYRESULT to check the payroll results for the employee. Ensure that the bank details are included in the payroll results.
  If the bank details are missing, you may need to re-run the payroll for the employee after ensuring that the bank details are correctly entered.
  
  
  
  Reprocess Payroll:
  
  If the bank details were added after the payroll run, you may need to run a retroactive payroll calculation to include the new bank details.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for bank details in the payroll schema is correct and that there are no missing settings that could affect the processing of bank details.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is where bank account information is stored for employees. Ensure that it is filled out correctly.
  Payroll Processing: Understanding the payroll process and how bank details are integrated can help in troubleshooting this error.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.