How To Fix HRPAY00DME102 - Collective bank transfer clashes with a single bank transfer

HRPAY00DME102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Collective bank transfer clashes with a single bank transfer

What causes this issue?

A <DS:DE.HRPAY00_COLDME_CTRNS>collective bank transfer</> for recipient
&v1& and wage type &v2& is to be generated. However, an entry for a
single bank transfer with the same key already exists in table BT.

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

System Response

The system does not allow a payment to be processed as both a single
bank transfer and a collective bank transfer in a payroll period.

How to fix this error?

Check your payroll schema.

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 HRPAY00DME102 - Collective bank transfer clashes with a single bank transfer ?

  The SAP error message HRPAY00DME102 typically occurs in the context of payroll processing when there is a conflict between collective bank transfers and individual bank transfers. This error indicates that there is an attempt to process a collective bank transfer (which is meant to handle multiple employees' payments in one transaction) that clashes with a single bank transfer (which is meant for individual payments).
  
  Cause:
  
  
  Configuration Issues: The payroll configuration may not be set up correctly to handle both collective and individual transfers simultaneously.
  Data Entry Errors: There may be incorrect entries in the payroll data, such as bank details or payment types.
  Timing Conflicts: The payroll run may be trying to process payments for employees who are set up for both collective and individual transfers at the same time.
  Employee Master Data: The employee master data may have inconsistencies, such as different payment methods assigned to employees.
  
  
  Solution:
  
  Review Payroll Configuration: Check the configuration settings in