Message type: E = Error
Message class: HRPADRUIT - HR RU Infotypes messages
Message number: 057
Message text: If payment type is bank transfer, enter the bank information
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The SAP error message HRPADRUIT057 typically occurs in the context of payroll processing when the system requires bank information for employees who are set to receive their payments via bank transfer. This error indicates that the necessary bank details have not been provided for the employee in question.
Cause: The error arises when: An employee's payment method is set to "bank transfer," but the required bank account information (such as bank account number, bank key, etc.) is missing or incomplete in the employee's master data. The payroll processing is attempting to execute without the necessary bank details, which are mandatory for processing bank transfers.
Solution: To resolve this error, you need to ensure that the employee's bank information is correctly entered in the system. Here are the steps to do this: Access Employee Master Data: Use transaction code PA30 (Maintain HR Master Data) in SAP. Enter the employee's personnel number and select the appropriate infotype for bank details (usually
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