How To Fix HRPADOM106 - Payer Bank Short Name is not maintained for bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 106

• Message text: Payer Bank Short Name is not maintained for bank &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADOM106 - Payer Bank Short Name is not maintained for bank &1 ?

  The SAP error message HRPADOM106 indicates that the "Payer Bank Short Name" is not maintained for a specific bank in the system. This error typically arises in the context of payroll processing or when dealing with bank-related transactions in SAP HR (Human Resources) or SAP Payroll.
  Cause:
  The error occurs when the system attempts to process a payment or transaction involving a bank, but the short name for the payer's bank has not been defined in the system. This short name is often required for various reporting and processing functions, especially when interfacing with external banking systems.
  Solution:
  To resolve the HRPADOM106 error, you need to maintain the "Payer Bank Short Name" for the specified bank. Here are the steps to do this:
  
  
  Access the Bank Master Data:
  
  Go to transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Alternatively, you can navigate through the SAP menu: Logistics > Financial Accounting > Bank Accounting > Master Data > Bank > Create/Change.
  
  
  
  Enter Bank Details:
  
  Input the bank key or bank identifier for the bank that is causing the error.
  If you are creating a new bank, ensure that you have all the necessary details filled out.
  
  
  
  Maintain the Short Name:
  
  Look for the field labeled "Payer Bank Short Name" or similar.
  Enter the appropriate short name for the bank. This is usually a concise identifier that will be used in reports and transactions.
  
  
  
  Save Changes:
  
  After entering the required information, save your changes.
  
  
  
  Re-run the Process:
  
  After maintaining the short name, re-run the payroll or transaction process that triggered the error to see if it has been resolved.
  
  
  
  Related Information:
  
  Bank Master Data: It is essential to keep bank master data up to date in SAP to avoid issues with payments and reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, and others related to bank management.
  Documentation: Refer to SAP Help documentation or your organization's SAP guidelines for more detailed instructions on maintaining bank data.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data in SAP.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration settings that may be affecting bank data processing.