How To Fix HRPAYDESV460 - Invalid data for account/bank number of PPO

HRPAYDESV460 - Overview

• Message type: E = Error

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

• Message number: 460

• Message text: Invalid data for account/bank number of PPO

What causes this issue?

The PPO file contains data for the account number and bank number of the
PPO &v1& (&V2&) on &V3& that could not be processed by the program.

System Response

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

How to fix this error?

Check the values for account number and bank number in the corresponding
record in view V_T5D31.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV460 - Details

• The SAP error message HRPAYDESV460 indicates that there is invalid data for the account or bank number of a Payroll Payment Order (PPO). This error typically arises during the payroll processing or when attempting to generate payment orders for employees.
  
  Cause:
  
  Incorrect Bank Details: The bank account number or bank key entered in the employee's master data may be incorrect or not formatted properly.
  Missing Data: The required fields for bank details may be missing or not filled out correctly in the employee's payroll information.
  Invalid Bank Key: The bank key may not correspond to a valid bank in the system.
  Data Format Issues: The account number or bank key may not adhere to the expected format (e.g., length, characters).
  
  Configuration Issues: There may be issues with the configuration of the payment methods or bank details in the system.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30) and verify the bank details.
  Ensure that