How To Fix HRPAYDESV461 - No bank number entered in PPO file for PPO &1(&2) on &3

HRPAYDESV461 - Overview

• Message type: E = Error

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

• Message number: 461

• Message text: No bank number entered in PPO file for PPO &1(&2) on &3

What causes this issue?

The PPO file does not contain an entry for a bank number for PPO &V1& (
&V2&) on &V3&. This can cause problems during the automatic creation of
bank transfers with program RPCDTSD0.

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?

Maintain the entry in view V_T5D31 manually.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV461 - Details

• The SAP error message HRPAYDESV461 indicates that there is no bank number entered in the PPO (Payroll Posting Object) file for a specific Payroll Posting Object (PPO) identified by the parameters &1 (PPO number) and &2 (another identifier, often the employee number or similar), on the date &3 (the date of the payroll run).
  
  Cause:
  This error typically arises due to one of the following reasons:
  
  Missing Bank Details: The employee's bank details are not maintained in the system. This could be due to incomplete data entry or missing information in the employee master data.
  Incorrect Configuration: There may be issues with the configuration of the payroll or bank data processing in the SAP system.
  Data Transfer Issues: If the data is being transferred from another system or module, there may have been an error in the data transfer process that resulted in missing bank information.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check