How To Fix HRPADUAREPORTS066 - Bank Account is not specified

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADUAREPORTS - Ukrainian reports

• Message number: 066

• Message text: Bank Account is not specified

What causes this issue?

You have not provided a bank account on the selection screen of the
report. This parameter is needed to allow bank transfer payments for the
requested insurance cases.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

What causes this issue?

System Response

How to fix this error?

Provide value for Bank Account parameter on the selection screen of the
report

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADUAREPORTS066 - Bank Account is not specified ?

  The SAP error message HRPADUAREPORTS066 indicates that a bank account has not been specified for a particular employee or payroll process. This error typically arises in the context of payroll processing or when generating reports that require bank account information for payments.
  Cause:
  
  Missing Bank Account Information: The employee's master data does not contain a valid bank account entry.
  Incorrect Configuration: The payroll or HR configuration may not be set up correctly to handle bank account information.
  Data Entry Errors: There may have been an oversight during data entry, leading to the omission of bank account details.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in the SAP system (Transaction code: PA30).
  Ensure that the bank account information is correctly entered in the relevant infotype (usually Infotype 0009 - Bank Details).
  If the bank account is missing, add the necessary details.
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll configuration is set up to handle bank account information correctly.
  Check if there are any specific settings or requirements for bank accounts in your payroll schema.
  
  
  
  Data Validation:
  
  Validate the data entered for the employee to ensure there are no discrepancies or errors.
  Ensure that the bank account details are complete, including the bank key, account number, and any other required fields.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or generate the report again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines related to bank account setup and payroll processing.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is crucial for maintaining bank account information for employees. Ensure that it is filled out correctly.
  Payroll Processing: Understanding the payroll process and how bank account information is utilized can help in troubleshooting similar issues in the future.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.