How To Fix HRPAYAT_0136002 - Only one recipient bank with country key & is possible

HRPAYAT_0136002 - Overview

• Message type: E = Error

• Message class: HRPAYAT_0136 - Messages for IT0136

• Message number: 002

• Message text: Only one recipient bank with country key & is possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPAYAT_0136002 - Details

• The SAP error message HRPAYAT_0136002 typically occurs in the context of payroll processing in the SAP HR module, particularly when dealing with bank details for employees. This error indicates that there is an issue with the configuration of bank accounts for employees, specifically that only one recipient bank is allowed for a given country key.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Multiple Bank Accounts: The employee may have multiple bank accounts set up in the system for the same country, which is not allowed based on the configuration.
  Configuration Settings: The system may be configured to allow only one bank account per country for payroll processing, and the employee's data does not comply with this rule.
  Data Entry Errors: There may be incorrect or incomplete data entered in the employee's bank details, leading to confusion in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Employee Bank