How To Fix HRPAYDEEH706 - The IBAN is missing for the employer (pers. area/pers. subarea &1 &2)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 706

• Message text: The IBAN is missing for the employer (pers. area/pers. subarea &1 &2)

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 HRPAYDEEH706 - The IBAN is missing for the employer (pers. area/pers. subarea &1 &2) ?

  The SAP error message HRPAYDEEH706 indicates that the International Bank Account Number (IBAN) is missing for the employer in the specified personnel area and personnel subarea. This error typically arises in the context of payroll processing or when setting up payment methods for employees.
  Cause:
  
  Missing IBAN: The primary cause of this error is that the IBAN for the employer has not been entered in the system. This is necessary for processing payments, especially in countries where IBAN is a standard requirement for bank transactions.
  Incorrect Configuration: There may be an issue with the configuration of the payroll or payment settings in the SAP system.
  Data Entry Error: The IBAN might have been incorrectly entered or not saved properly in the system.
  
  Solution:
  
  
  Enter the IBAN:
  
  Navigate to the relevant configuration or master data screen in SAP where the employer's bank details are maintained.
  Enter the missing IBAN for the employer associated with the specified personnel area and personnel subarea.
  Ensure that the IBAN is correctly formatted and valid.
  
  
  
  Check Configuration:
  
  Verify that the payroll configuration for the personnel area and subarea is set up correctly to include bank details.
  Ensure that the payment method for the employer is correctly configured to require an IBAN.
  
  
  
  Data Validation:
  
  Check for any data entry errors in the IBAN field. Ensure that there are no extra spaces or incorrect characters.
  Validate the IBAN using an IBAN checker tool to ensure it is correct.
  
  
  
  Testing:
  
  After entering the IBAN, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Personnel Area/Subarea: These are organizational units in SAP that define the structure of the company and are used for various HR processes, including payroll.
  IBAN Format: The IBAN format varies by country, so ensure that the IBAN entered complies with the local banking regulations.
  SAP Documentation: Refer to SAP Help documentation for detailed steps on maintaining bank details and configuring payroll settings.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP HR module expert for further assistance.
  
  By addressing the missing IBAN and ensuring proper configuration, you should be able to resolve the HRPAYDEEH706 error.