How To Fix HRPAYDEEH217 - Bank & (state &) is not available in the bank directory.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEEH - Notification class for surveys, DE

• Message number: 217

• Message text: Bank & (state &) is not available in the bank directory.

Self-Explanatory Message

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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 HRPAYDEEH217 - Bank & (state &) is not available in the bank directory. ?

  The SAP error message HRPAYDEEH217 indicates that the specified bank and state combination is not available in the bank directory. This error typically occurs in the context of payroll processing or when trying to set up bank details for employees in the SAP system.
  Cause:
  
  Missing Bank Data: The bank and state combination you are trying to use is not defined in the SAP bank directory.
  Incorrect Configuration: The bank details may not have been correctly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the bank details for the employee.
  Bank Directory Not Updated: The bank directory may not have been updated to include new banks or changes in bank information.
  
  Solution:
  
  
  Check Bank Directory:
  
  Go to the transaction code OB52 or FI12 to check the bank directory.
  Verify if the bank and state combination exists. If it does not, you will need to add it.
  
  
  
  Add Missing Bank:
  
  If the bank is missing, you can add it using the transaction code FI01 (Create Bank) or FI02 (Change Bank).
  Ensure that you enter the correct bank key, bank name, and other relevant details.
  
  
  
  Verify Employee Bank Details:
  
  Check the employee's bank details in the infotype 0009 (Bank Details).
  Ensure that the bank key and state are correctly entered without any typos.
  
  
  
  Update Bank Directory:
  
  If your organization has recently changed banks or added new banks, ensure that the bank directory is updated accordingly.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue, consult with your IT department or SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FI01: Create Bank
  FI02: Change Bank
  FI12: Bank Master Data
  OB52: Open and Close Posting Periods
  
  
  Infotypes:
  
  0009: Bank Details
  
  
  Documentation: Refer to SAP Help documentation for more details on managing bank data and payroll processing.
  
  By following these steps, you should be able to resolve the HRPAYDEEH217 error and ensure that the bank details are correctly configured in the SAP system.