How To Fix HRPAYDEVB007 - The bank transfer indicator is deleted for this investment type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEVB - Notification class for capital formation in Germany

• Message number: 007

• Message text: The bank transfer indicator is deleted for this investment type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEVB007 - The bank transfer indicator is deleted for this investment type ?

  The SAP error message HRPAYDEVB007 indicates that the bank transfer indicator has been deleted for a specific investment type in the payroll or benefits processing module. This error typically arises in the context of payroll processing when the system is unable to find a valid bank transfer indicator for the specified investment type, which is necessary for processing payments or deductions.
  Cause:
  
  Deleted Configuration: The bank transfer indicator for the investment type has been deleted or not configured properly in the system.
  Incorrect Investment Type: The investment type being referenced may not be set up correctly or may not exist in the system.
  Master Data Issues: There may be issues with the employee master data or the configuration of the relevant infotypes that link to the investment type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the investment types in the SAP system.
  Ensure that the bank transfer indicator is correctly defined for the investment type in question.
  If it has been deleted, you may need to recreate it or restore it from a backup if available.
  
  
  
  Review Investment Type Settings:
  
  Go to the transaction code SPRO and check the settings under Payroll > Payroll: Germany > Bank Transfer.
  Verify that the investment type is correctly linked to a valid bank transfer indicator.
  
  
  
  Check Master Data:
  
  Review the employee master data (infotypes) related to payroll and ensure that all necessary fields are filled out correctly.
  Check infotype 0001 (Organizational Assignment) and infotype 0008 (Basic Pay) for any discrepancies.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to see if the error persists.
  Monitor the logs for any additional errors that may provide further insight.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to HR payroll processing for any specific guidelines or updates regarding this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (Customizing), and PC00_MXX_CEDT (Payroll Driver).
  SAP Notes: Search for SAP Notes related to HRPAYDEVB007 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.