How To Fix HRPAYDESV473 - Address information missing for bank &2 (country &1) of pension scheme &4

HRPAYDESV473 - Overview

• Message type: E = Error

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

• Message number: 473

• Message text: Address information missing for bank &2 (country &1) of pension scheme &4

What causes this issue?

While importing the file for professionals pension organization, the
program determined that the bank with bank code &V2& (&V1&) of pension
organization &V3& (&V4&) is not maintained in table <ZK>BNKA</>.

System Response

The employee whose contributions to the professionals pension
organization are to be transferred to the corresponding pension
organization &V3& (&V4&) is rejected by the DME preliminary program (
<ZK>RPCDTSD0</>). The system does not make any payments for this
employee.

How to fix this error?

Define the necessary information in the bank master record (table
<ZK>BNKA</>).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV473 - Address information missing for bank &2 (country &1) of pension scheme &4 ?

  The SAP error message HRPAYDESV473 indicates that there is missing address information for a bank associated with a pension scheme in the specified country. This error typically arises in the context of payroll processing, particularly when dealing with pension contributions and payments.
  
  Cause:
  
  Missing Address Data: The primary cause of this error is that the address information for the specified bank (bank &2) in the specified country (country &1) is not maintained in the system.
  Incorrect Configuration: There may be an issue with the configuration of the pension scheme (pension scheme &4) or the bank details in the employee's master data.
  Data Inconsistency: There could be inconsistencies in the data between the employee's records and the bank's records.
  
  
  Solution:
  
  
  Maintain Bank Address Information:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) in SAP.
  Enter the bank key and ensure that the address information for the bank is correctly maintained, including street, city, postal code,