How To Fix HRPADOM112 - Employee Bank Identification Code (BIC) is not maintained for bank &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADOM - Message class for Oman

• Message number: 112

• Message text: Employee Bank Identification Code (BIC) is not maintained for bank &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message HRPADOM112 - Employee Bank Identification Code (BIC) is not maintained for bank &1 ?

  The SAP error message HRPADOM112 indicates that the Employee Bank Identification Code (BIC) is not maintained for a specific bank in the system. This error typically arises in the context of payroll processing or when handling employee bank details in the SAP Human Capital Management (HCM) module.
  Cause:
  The error occurs when:
  
  An employee's bank account details are incomplete or missing the BIC.
  The bank configuration in the system does not include a BIC for the specified bank.
  The BIC is required for certain payment processes, especially in international transactions.
  
  Solution:
  To resolve the HRPADOM112 error, you can take the following steps:
  
  
  Check Employee Bank Details:
  
  Go to the employee's master data (transaction code PA30).
  Navigate to the "Bank Details" infotype (IT0009).
  Ensure that the BIC is filled in for the employee's bank account.
  
  
  
  Maintain Bank Master Data:
  
  Use transaction code FI01 (Create Bank) or FI02 (Change Bank) to access the bank master data.
  Check if the BIC is maintained for the specific bank (bank key) in question.
  If the BIC is missing, add it and save the changes.
  
  
  
  Verify Bank Configuration:
  
  Ensure that the bank is correctly configured in the system and that all necessary details, including the BIC, are maintained.
  You may need to consult with your finance or treasury department to obtain the correct BIC for the bank.
  
  
  
  Test the Changes:
  
  After making the necessary updates, re-run the payroll or payment process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank details and resolving related errors.
  
  
  
  Related Information:
  
  BIC (Bank Identifier Code): This is an international standard for identifying banks and financial institutions. It is essential for processing international payments.
  Infotype 0009 (Bank Details): This infotype is used to maintain employee bank account information in SAP HCM.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  FI01: Create Bank Master Data
  FI02: Change Bank Master Data
  
  
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further troubleshooting.