How To Fix HRPAYBR94082 - Bank &1 registry data missing

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYBR94 - Reports log

• Message number: 082

• Message text: Bank &1 registry data missing

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 HRPAYBR94082 - Bank &1 registry data missing ?

  The SAP error message HRPAYBR94082, which indicates that "Bank &1 registry data is missing," typically arises in the context of payroll processing in Brazil. This error suggests that the system is unable to find the necessary bank registry data for a specific bank (denoted by &1) that is required for processing payroll or payments.
  Cause:
  
  
  Missing Bank Data: The most common cause is that the bank registry data for the specified bank is not maintained in the system. This could be due to:
  
  The bank not being set up in the system.
  Incomplete or incorrect configuration of bank details in the employee master data.
  Missing entries in the relevant tables that store bank information.
  
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to bank data in the payroll module.
  
  
  Data Migration Issues: If data was migrated from another system, some bank details may not have been transferred correctly.
  
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the transaction code OBPM1 (or the relevant transaction for bank configuration) to verify that the bank is correctly set up in the system.
  Ensure that the bank key and other relevant details are correctly maintained.
  
  
  
  Maintain Employee Bank Data:
  
  Use transaction code PA30 to check the employee master data.
  Ensure that the bank details for the employee are correctly entered, including the bank key, account number, and any other required fields.
  
  
  
  Update Missing Data:
  
  If the bank registry data is indeed missing, you will need to enter the required information. This may involve creating a new entry in the relevant bank data tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to HR and payroll processing in Brazil for any specific requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank configuration in Brazil.
  Support: If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  Training: Ensure that the personnel responsible for maintaining payroll and bank data are adequately trained on the system and its requirements.
  
  By following these steps, you should be able to resolve the HRPAYBR94082 error and ensure that the necessary bank registry data is available for payroll processing.