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

HRPADOM106 - Overview

• 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

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.

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HRPADOM106 - Details

• 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 >