How To Fix HRPAY99OC029 - Enter standard value or percentage secondary bank details

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99OC - International payroll accounting, off-cycle

• Message number: 029

• Message text: Enter standard value or percentage secondary bank details

What causes this issue?

In the secondary bank details you must enter either an amount or a
percentage rate for the payment.

How to fix this error?

Enter the missing entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC029 - Enter standard value or percentage secondary bank details ?

  The SAP error message HRPAY99OC029 typically occurs in the context of payroll processing when there is an issue with the secondary bank details for an employee. This error indicates that the system requires either a standard value or a percentage to be entered for the secondary bank account, which is used for payroll disbursements.
  Cause:
  
  Missing Data: The secondary bank account details for the employee are incomplete or missing required fields, such as the percentage or standard amount to be transferred.
  Configuration Issues: There may be issues with the configuration of the payroll system or the specific infotype (e.g., IT0009 for bank details) that manages bank account information.
  Incorrect Input: The user may have entered incorrect or invalid data in the payroll processing screen.
  
  Solution:
  
  
  Check Employee Bank Details:
  
  Navigate to the employee's master data (Infotype 0009 - Bank Details).
  Ensure that the secondary bank account is correctly set up with either a standard value or a percentage specified.
  If the secondary bank account is not needed, consider removing it or ensuring that it is properly configured.
  
  
  
  Update Payroll Configuration:
  
  If the issue persists, check the payroll configuration settings to ensure that the secondary bank account is set up correctly in the system.
  Consult with your SAP HR or Payroll administrator to verify that the configuration aligns with your organization's payroll processing requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  Monitor the payroll run for any additional errors or warnings.
  
  
  
  Documentation and Training:
  
  Ensure that relevant personnel are trained on how to enter and manage bank details in the system to prevent similar issues in the future.
  Document the process for entering secondary bank details to provide guidance for future payroll processing.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to maintain bank account information for employees, including primary and secondary accounts.
  Payroll Processing: Understanding the payroll process and how bank details are utilized can help in troubleshooting similar issues.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional resources or updates that can assist in resolving the issue.
  
  If the problem continues after following these steps, it may be beneficial to consult with SAP support or your internal IT team for further assistance.