How To Fix HRPAYRU_RUPBT007 - No Subtype of Infotype 0009 for payment type 4 (MIR Card) customized

HRPAYRU_RUPBT007 - Overview

• Message type: E = Error

• Message class: HRPAYRU_RUPBT - Message Class for Payroll Function RUPBT

• Message number: 007

• Message text: No Subtype of Infotype 0009 for payment type 4 (MIR Card) customized

What causes this issue?

Subtype of the <LS>Bank Details</> (0009) infotype for Payment to MIR
card is not customized.

System Response

The payroll calculation stops.

How to fix this error?

You can change the default behavior using Customizing activity
<DS:SIMG.OHARUBP_PY_BNKTR_008>Customize Types of Message in Payroll
Function RUPBT</>.
Specify the subtype of the <LS>Bank Details</> (0009) infotype for MIR
Card in Customizing activity <DS:SIMG.OHARUBP_PY_BNKTR_007>Specify
Subtype of Infotype 0009 for MIR Card</>.
Alternatively, deactivate the standard BAdI (
<DS:SIMG.OHARUBP_PY_BNKTR_006>BAdI: Substitute Bank Data</>) and create
your own BAdI implementation.

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.

HRPAYRU_RUPBT007 - Details

• The SAP error message HRPAYRU_RUPBT007 indicates that there is no subtype of Infotype 0009 (Bank Details) configured for payment type 4, which is typically associated with MIR (MasterCard) cards in the context of Russian payroll processing. This error usually arises when the system is trying to process payroll or payment information but cannot find the necessary configuration for the specified payment type.
  
  Cause:
  
  Missing Configuration: The primary cause of this error is that the Infotype 0009 does not have a subtype defined for payment type 4 (MIR Card). This subtype is necessary for the system to process payments correctly.
  Incorrect Payment Type: The payment type being used may not be correctly set up in the system, leading to the error.
  Data Entry Issues: There may be issues with how the data has been entered or maintained in the employee's master data.
  
  
  Solution:
  
  
  Check Infotype 0009 Configuration:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Personnel Management