How To Fix HRPADOM107 - Payer Account Number is not maintained for bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 107

• Message text: Payer Account Number is not maintained for bank &1

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADOM107 - Payer Account Number is not maintained for bank &1 ?

  The SAP error message HRPADOM107 indicates that the system cannot find a payer account number for a specified bank. This typically occurs in the context of payroll processing or when handling payments related to employee accounts.
  Cause:
  The error is triggered when:
  
  The payer account number is not maintained in the system for the specified bank.
  The bank details for the employee or the payment method are incomplete or incorrect.
  The configuration for the bank account in the relevant infotype (e.g., Infotype 0009 - Bank Details) is missing or not properly set up.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Details:
  
  Go to the employee's master data (transaction code PA30).
  Check Infotype 0009 (Bank Details) to ensure that the payer account number is correctly maintained for the relevant bank.
  
  
  
  Maintain Payer Account Number:
  
  If the payer account number is missing, you need to enter it. Ensure that the account number is valid and corresponds to the correct bank.
  
  
  
  Verify Bank Configuration:
  
  Check the configuration of the bank in the system (transaction code OB52 or similar).
  Ensure that the bank is set up correctly and that all necessary details, including the payer account number, are maintained.
  
  
  
  Review Payment Method:
  
  Ensure that the payment method used for payroll or other payments is correctly configured and linked to the appropriate bank account.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct values to enter, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or payment process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to maintain bank account information for employees.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  OB52: Configuration for Bank Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP technical team or consult SAP support for further assistance.