How To Fix HRPAY00DME001 - Payee key &1: bank details and address data missing


HRPAY00DME001 - Overview

  • Message type: E = Error

  • Message class: HRPAY00DME - Messages for the data medium exchange preliminary program

  • Message number: 001

  • Message text: Payee key &1: bank details and address data missing

  • Show details Hide details
  • What causes this issue?

    A payment should be made to the recipient with the recipient key &v1&
    for the date &v2&. There are no bank details and address data for this
    recipient that are valid at this moment in time.

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

    System Response

    The bank transfers of the current payment run can not be performed.
    A further processing of the payment run is only possible if all bank
    transfers are without errors.

    How to fix this error?

    Enter the missing information for recipient key &v1& in table T521B.
    Repeat the payment run.

    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 HRPAY00DME001 - Payee key &1: bank details and address data missing ?
    The SAP error message HRPAY00DME001 indicates that there is missing bank details and address data for a payee in the payroll process. This error typically arises when the system attempts to process payroll for an employee or payee, but the necessary banking information or address data is not available in the system.
    
    Cause: Missing Bank Details: The payee (employee) does not have any bank account information entered in the system. This could be due to the employee not having set up their bank details or the data not being transferred correctly. Missing Address Data: The payee's address information may not be maintained in the system, which is often required for payroll processing. Data Entry Errors: There may be errors in the data entry process, leading to incomplete records for the payee.
    Configuration Issues: There could be issues with the configuration of the payroll module that prevents the system from accessing the required data.
    Solution: Check Payee Data:

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