How To Fix HRPAYBR94079 - Bank for SRF deposit not informed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 079

• Message text: Bank for SRF deposit not informed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR94079 - Bank for SRF deposit not informed ?

  The SAP error message HRPAYBR94079, which states "Bank for SRF deposit not informed," typically occurs in the context of payroll processing in Brazil, particularly when dealing with the SRF (Secretaria da Receita Federal) deposits. This error indicates that the system does not have the necessary bank information configured for the SRF deposit, which is required for the payroll process.
  Cause:
  
  Missing Bank Information: The primary cause of this error is that the bank details required for the SRF deposit have not been entered or configured in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings in the payroll module related to bank accounts for SRF deposits.
  Employee Master Data: The employee master data may not have the necessary bank information filled out, which is required for processing payroll.
  
  Solution:
  To resolve the HRPAYBR94079 error, you can follow these steps:
  
  
  Check Bank Configuration:
  
  Go to the configuration settings for payroll in SAP.
  Ensure that the bank details for SRF deposits are correctly configured. This includes the bank code, account number, and any other relevant information.
  
  
  
  Update Employee Master Data:
  
  Access the employee master data (transaction code PA30).
  Check the infotype related to bank details (usually infotype 0009 - Bank Details).
  Ensure that the bank information is correctly filled out for the employees who are affected by this error.
  
  
  
  Review Payroll Settings:
  
  Check the payroll settings to ensure that the SRF deposit configuration is correctly set up.
  Make sure that the relevant payroll schemas and rules are correctly defined to handle SRF deposits.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  Monitor the payroll log for any additional errors or warnings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing in Brazil for any specific guidelines or updates that may be relevant to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with relevant infotypes such as 0009 (Bank Details) and 0014 (Recurring Payments/Deductions) as they may be involved in the payroll process.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring SRF deposits.
  Legal Requirements: Ensure compliance with Brazilian payroll regulations regarding SRF deposits, as these can change and may require updates in your SAP configuration.
  
  By following these steps, you should be able to resolve the HRPAYBR94079 error and ensure that the necessary bank information for SRF deposits is correctly configured in your SAP system.