Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: HRPAY00DME - Messages for the data medium exchange preliminary program
Message number: 034
Message text: Personnel numbers with collective bank transfer
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY00DME034
- Personnel numbers with collective bank transfer ?The SAP error message HRPAY00DME034 typically relates to issues encountered during the payroll processing in the Human Resources (HR) module, specifically concerning personnel numbers that are set up for collective bank transfers. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the payroll processing.
Cause:
- Incorrect Configuration: The personnel numbers may not be correctly configured for collective bank transfers in the system.
- Missing Bank Details: The employee's bank details may be incomplete or incorrect, preventing the system from processing the collective bank transfer.
- Payroll Area Settings: The payroll area settings may not support collective bank transfers, or there may be restrictions in place.
- Data Inconsistencies: There may be inconsistencies in the employee master data or payroll results that need to be resolved.
Solution:
- Check Personnel Data: Verify that the personnel numbers in question have the correct bank details entered in the employee master data (infotype 0009 - Bank Details).
- Review Configuration: Ensure that the configuration for collective bank transfers is correctly set up in the system. This includes checking the relevant payroll area settings and ensuring that the collective bank transfer functionality is enabled.
- Correct Payroll Area Settings: If the payroll area does not support collective bank transfers, consider adjusting the settings or consulting with your SAP HR configuration team to enable this feature.
- Run Consistency Checks: Use transaction codes like PA30 or PA40 to check for any inconsistencies in the employee data. You may also want to run payroll simulation to identify any issues before the actual payroll run.
- Consult Documentation: Refer to SAP documentation or notes related to this error message for specific guidance and troubleshooting steps.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll processes.
Get instant SAP help. Sign up for our Free Essentials Plan.
HRPAY00DME033
Evaluated personnel numbers
&v1& The number of personnel numbers with payroll results in the current period. The system issues an error message and will not allow you to...
HRPAY00DME032
Selected personnel numbers
&v1& Number of personnel numbers that were delivered based on the selection of the logical database. The system issues an error message and w...
HRPAY00DME035
Personnel numbers rejected
&v1& Number of personnel numbers that were not processed due to an error. The collective transfers of these personnel numbers were not includ...
HRPAY00DME036
Processed payments
&v1& Number of individual bank transfers (BT entries) that were grouped into collective bank transfers. All BT entries are counted that meet ...
Click on this link to search all SAP messages.