How To Fix HRPAYBR99469 - Register the bank details of employee &1 in the infotype &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYBR99 - Payroll General Messages

  • Message number: 469

  • Message text: Register the bank details of employee &1 in the infotype &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYBR99469 - Register the bank details of employee &1 in the infotype &2 ?

    The SAP error message HRPAYBR99469 indicates that the bank details for an employee (identified by &1) have not been registered in the specified infotype (identified by &2). This error typically occurs in the context of payroll processing in the SAP HR module, particularly in Brazil, where specific infotypes are used to manage employee data, including bank account information for salary payments.

    Cause:

    1. Missing Bank Details: The primary cause of this error is that the employee's bank details have not been entered into the relevant infotype (usually Infotype 0009 for Bank Details in Brazil).
    2. Incorrect Infotype: The infotype specified in the error message may not be the correct one for storing bank details.
    3. Data Entry Issues: There may have been an oversight during data entry, leading to incomplete or missing information.

    Solution:

    1. Check Infotype 0009: Navigate to the employee's master data and check Infotype 0009 (Bank Details). Ensure that the bank account information is correctly entered.

      • You can do this using transaction code PA30 (Maintain HR Master Data).
      • Enter the employee's personnel number and select the infotype 0009.
    2. Enter Missing Data: If the bank details are missing, enter the required information, including:

      • Bank key
      • Bank account number
      • Account holder name
      • Other relevant details as required by your organization.
    3. Save Changes: After entering the necessary information, save the changes to ensure that the bank details are registered.

    4. Re-run Payroll: After updating the bank details, re-run the payroll process to see if the error persists.

    Related Information:

    • Infotype 0009: This infotype is used to store bank account details for employees in SAP HR. It is crucial for payroll processing, as it determines where salary payments are deposited.
    • Authorization: Ensure that you have the necessary authorizations to maintain employee master data and infotypes.
    • Data Consistency: Regularly check for data consistency in employee records to avoid similar issues in the future.
    • Documentation: Refer to SAP documentation or your organization's HR policies for specific guidelines on maintaining employee bank details.

    If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.

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