How To Fix HRPAYDESV671 - For bank transfer, the recipient key must be specified

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 671

• Message text: For bank transfer, the recipient key must be specified

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 HRPAYDESV671 - For bank transfer, the recipient key must be specified ?

  The SAP error message HRPAYDESV671 indicates that when processing a bank transfer, the system requires a recipient key to be specified. This error typically arises in the context of payroll processing or financial transactions where bank details are necessary for executing payments.
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Recipient Key: The recipient key (which could be a bank account number, employee ID, or another identifier) is not provided in the transaction or payroll run.
  Configuration Issues: There may be issues in the configuration of the payment methods or bank details in the system.
  Data Entry Errors: Incorrect or incomplete data entry in the employee master data or payment details.
  
  Solution:
  To resolve the HRPAYDESV671 error, you can take the following steps:
  
  
  Check Employee Master Data:
  
  Ensure that the employee's bank details are correctly maintained in the system. This includes checking the infotype (e.g., IT0009 for bank details) to confirm that the recipient key is filled in.
  
  
  
  Verify Payment Method Configuration:
  
  Review the configuration of the payment method in the SAP system. Ensure that the payment method used for the bank transfer is correctly set up to require and process the recipient key.
  
  
  
  Update Payroll Data:
  
  If the error occurs during payroll processing, ensure that all necessary data is updated and complete before running the payroll. This includes checking for any missing or incorrect entries in the payroll results.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like PA30 (Maintain HR Master Data) or PA40 (Personnel Actions) to check for inconsistencies in the employee data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the error message and any additional troubleshooting steps that may be relevant to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA40, and others related to payroll and bank data management.
  Infotypes: Understand the relevant infotypes (e.g., IT0009 for bank details) and their significance in payroll processing.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDESV671 error in your SAP system.