How To Fix HRPAYDEPBSZV326 - House bank/house bank account is missing for & & & &


HRPAYDEPBSZV326 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

  • Message number: 326

  • Message text: House bank/house bank account is missing for & & & &

  • Show details Hide details
  • What causes this issue?

    The feature for determining the sender bank details (see the selection
    screen of the report) did not return a value for sender &v1& and
    recipient &v2& or returned an incomplete value.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The bank transfers cannot be made.

    How to fix this error?

    Change the decision tree of the feature.
    For each combination of sender and recipient, at lease the house bank ID
    and the house bank account ID must be returned.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDEPBSZV326 - Details

  • The SAP error message HRPAYDEPBSZV326 indicates that there is a missing house bank or house bank account in the payroll processing configuration. This error typically arises when the system is unable to find the necessary banking information required for processing payments, such as salaries or other payroll-related transactions.
    
    Cause: Missing Configuration: The house bank or house bank account has not been configured in the system for the relevant company code or payroll area. Incorrect Data: The data entered for the house bank or house bank account may be incorrect or incomplete. Master Data Issues: The employee master data may not have the correct banking information linked to it. Authorization Issues: There may be authorization issues preventing access to the house bank or account information.
    Solution: Check House Bank Configuration: Go to the transaction code FI12 (House Bank) and verify that the house bank and house bank account are correctly set up for the relevant company code. Ensure that the

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