How To Fix HRPAYBR94080 - Main bank not informed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 080

• Message text: Main bank 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 HRPAYBR94080 - Main bank not informed ?

  The SAP error message HRPAYBR94080, which states "Main bank not informed," typically occurs in the context of payroll processing in Brazil. This error indicates that the system is unable to find the main bank account information for an employee, which is necessary for processing salary payments.
  Cause:
  
  Missing Bank Information: The employee's master data does not have a main bank account specified.
  Incorrect Configuration: The configuration settings for bank accounts in the payroll module may not be set up correctly.
  Data Entry Errors: There may be typographical errors or incomplete data in the employee's bank account details.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (transaction code PA30).
  Ensure that the bank account information is correctly entered, particularly the main bank account.
  Verify that the "Main Bank" indicator is set for the appropriate bank account.
  
  
  
  Update Bank Details:
  
  If the main bank account is missing, add the necessary bank account details.
  Ensure that the bank account is marked as the main account.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank accounts and payroll processing.
  Ensure that the necessary infotypes (e.g., IT0009 for Bank Details) are correctly configured.
  
  
  
  Test Payroll Run:
  
  After making the necessary updates, perform a test payroll run to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payroll processing in Brazil for any specific requirements or configurations.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is crucial for maintaining bank account information for employees.
  Payroll Configuration: Ensure that the payroll schema and rules are correctly set up to handle bank account information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll for further assistance.