How To Fix HRPADRUIT057 - If payment type is bank transfer, enter the bank information

HRPADRUIT057 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPADRUIT057 - Details

• 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