How To Fix HRPAYBR94081 - Bank for SIP deposit not informed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 081

• Message text: Bank for SIP 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYBR94081 - Bank for SIP deposit not informed ?

  The SAP error message HRPAYBR94081, which states "Bank for SIP deposit not informed," typically occurs in the context of payroll processing in Brazil, particularly when dealing with the Sistema de Informações de Pagamento (SIP) for employee deposits.
  Cause:
  This error usually arises when the system is unable to find the bank information required for processing SIP deposits for an employee. The possible causes include:
  
  Missing Bank Details: The employee's bank account information may not be properly maintained in the system.
  Incorrect Configuration: The configuration settings for SIP deposits may not be correctly set up in the payroll module.
  Data Entry Errors: There may be typographical errors or missing fields in the employee's master data related to banking information.
  
  Solution:
  To resolve the HRPAYBR94081 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (infotype 0001 for organizational assignment and infotype 0009 for bank details).
  Ensure that the bank account information is correctly entered, including the bank code, account number, and account type.
  
  
  
  Verify SIP Configuration:
  
  Check the configuration settings for SIP deposits in the payroll module. Ensure that the necessary parameters are set up correctly.
  You may need to consult with your SAP HR configuration team or refer to the SAP documentation for specific settings related to SIP.
  
  
  
  Update Bank Information:
  
  If the bank information is missing or incorrect, update it accordingly. Make sure to save the changes and reprocess the payroll.
  
  
  
  Test Payroll Run:
  
  After making the necessary updates, perform a test payroll run to see if the error persists. If the error is resolved, proceed with the actual payroll processing.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes in SAP HR, particularly those related to bank details (e.g., Infotype 0009).
  SIP Regulations: Understand the legal requirements for SIP deposits in Brazil, as this may impact how bank information needs to be configured.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By ensuring that the bank information is correctly maintained and that the SIP configuration is accurate, you should be able to resolve the HRPAYBR94081 error effectively.