How To Fix HRPADRUREPORTS456 - Bank Transfer is not performed for Payroll Run &1 on &2 (Reason &3 ID &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRUREPORTS - HR-RU: message class for HR RU reports

• Message number: 456

• Message text: Bank Transfer is not performed for Payroll Run &1 on &2 (Reason &3 ID &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRUREPORTS456 - Bank Transfer is not performed for Payroll Run &1 on &2 (Reason &3 ID &4) ?

  The SAP error message HRPADRUREPORTS456 indicates that a bank transfer was not performed for a specific payroll run. This error can occur for various reasons, and understanding the cause and finding a solution involves several steps. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Bank Details: The employee's bank details may not be correctly maintained in the system.
  Payroll Run Issues: There may be issues with the payroll run itself, such as incorrect configuration or missing data.
  Payment Method Configuration: The payment method for the payroll run may not be set up correctly.
  Authorization Issues: There may be authorization issues preventing the execution of the bank transfer.
  Technical Errors: There could be technical issues or bugs in the system that prevent the bank transfer from being processed.
  
  Solutions:
  
  
  Check Employee Bank Details:
  
  Navigate to the employee's master data and ensure that the bank account information is complete and correct.
  Verify that the bank account is active and valid.
  
  
  
  Review Payroll Run Configuration:
  
  Check the payroll run configuration to ensure that all necessary parameters are set correctly.
  Ensure that the payroll run was executed successfully without errors.
  
  
  
  Verify Payment Method:
  
  Check the payment method configuration in the payroll settings to ensure it is set up correctly for bank transfers.
  Ensure that the payment method is assigned to the relevant employees.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll run has the necessary authorizations to perform bank transfers.
  Review the authorization roles and profiles assigned to the user.
  
  
  
  Technical Troubleshooting:
  
  Check for any system logs or error messages that may provide additional context for the failure.
  If necessary, consult with your SAP Basis team to investigate any underlying technical issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and bank transfers for any specific guidance or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to HR payroll and bank transfer issues, as they may provide patches or solutions for known problems.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.