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

HRPADRUREPORTS456 - Overview

• 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.

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.

HRPADRUREPORTS456 - Details

• 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