How To Fix HRPAYCL038 - Error in Bank Transfer generation

HRPAYCL038 - Overview

• Message type: E = Error

• Message class: HRPAYCL - Message Class Chile Payroll

• Message number: 038

• Message text: Error in Bank Transfer generation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYCL038 - Error in Bank Transfer generation ?

  The SAP error message HRPAYCL038, which indicates "Error in Bank Transfer generation," typically occurs during the payroll process when the system encounters issues while trying to generate bank transfer files for employee payments. This error can arise from various causes, and addressing it usually involves checking specific configurations and data.
  Causes:
  
  Incorrect Bank Details: Employee master data may have incorrect or incomplete bank account information (e.g., account number, bank key).
  Payment Method Issues: The payment method assigned to the employee may not be configured correctly in the system.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to generate bank transfers.
  Technical Issues: There may be technical problems with the payroll program or the underlying database.
  Configuration Errors: Issues in the configuration of the payment program or bank transfer settings in the SAP system.
  
  Solutions:
  
  
  Check Employee Master Data:
  
  Verify that all employees have valid bank account details in their master records (infotype 0009