How To Fix HRPAYDESV459 - Maintain the bank country

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

• Message number: 459

• Message text: Maintain the bank country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV459 - Maintain the bank country ?

  The SAP error message HRPAYDESV459 typically indicates that there is an issue with the bank country information in the payroll or personnel administration module. This error often arises when the system requires a valid country code for the bank details associated with an employee, but it is either missing or incorrectly configured.
  Cause:
  
  Missing Bank Country: The employee's bank details do not have a specified country.
  Incorrect Configuration: The country code entered may not be valid or recognized by the system.
  Data Entry Error: There may be a typographical error in the bank country field.
  Master Data Issues: The employee master data may not be correctly maintained, leading to missing or incorrect bank information.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data in the SAP system (Transaction code: PA30).
  Verify that the bank details are correctly maintained, especially the bank country field.
  
  
  
  Maintain Bank Details:
  
  If the bank country is missing, enter the correct country code in the bank details section.
  Ensure that the bank account number and other related fields are also filled out correctly.
  
  
  
  Validate Country Code:
  
  Ensure that the country code used is valid and corresponds to the country where the bank is located.
  You can check the list of valid country codes in the SAP system or refer to the configuration settings.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, check the configuration settings for bank details in the SAP system (Transaction code: SPRO).
  Ensure that the country-specific settings for payroll and banking are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on maintaining bank details and resolving related errors.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA30 (Maintain HR Master Data)
  SPRO (SAP Project Reference Object for configuration)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to edit employee master data and bank details.
  
  By following these steps, you should be able to resolve the HRPAYDESV459 error and ensure that the bank country information is correctly maintained in the SAP system.