How To Fix HRPAY99OC089 - House bank "&" is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 089

• Message text: House bank "&" is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99OC089 - House bank "&" is invalid ?

  The SAP error message HRPAY99OC089 indicates that the house bank specified in the payroll processing is invalid. This error typically arises in the context of payroll processing when the system cannot find or recognize the house bank that has been configured for the payment process.
  Cause:
  
  Incorrect House Bank Configuration: The house bank may not be set up correctly in the system.
  Missing House Bank: The house bank may not exist in the system or may have been deleted.
  Invalid Bank Key: The bank key associated with the house bank may be incorrect or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the house bank.
  Data Inconsistency: There may be inconsistencies in the master data related to the house bank.
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12 (House Bank) and verify that the house bank is correctly configured.
  Ensure that the bank key and other relevant details are accurate.
  
  
  
  Verify Bank Key:
  
  Ensure that the bank key associated with the house bank is valid and exists in the system.
  
  
  
  Check for Deletion:
  
  Confirm that the house bank has not been deleted or marked for deletion in the system.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that the correct house bank is assigned for the payroll area.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access the house bank.
  
  
  
  Data Consistency:
  
  Run consistency checks on the payroll data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing and house bank configuration for any additional guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FI12: House Bank Configuration
  PA03: Maintain Payroll Area
  SM37: Job Monitoring (to check for any background job errors related to payroll)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid house bank in SAP payroll processing.