How To Fix HRPAYSK_NET013 - &1 - indiv.transfer is managed accord.to subtype existence '&2' in IT0009

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSK_NET - Transfer of net income for the main personal number

• Message number: 013

• Message text: &1 - indiv.transfer is managed accord.to subtype existence '&2' in IT0009

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSK_NET013 - &1 - indiv.transfer is managed accord.to subtype existence '&2' in IT0009 ?

  The SAP error message HRPAYSK_NET013 indicates an issue related to individual transfers in the context of payroll processing, specifically concerning the existence of a subtype in the infotype (IT) 0009 (Bank Details). This error typically arises when the system expects a certain subtype to be present for processing but cannot find it.
  Cause:
  
  Missing Subtype: The error suggests that the subtype specified in the message (indicated by '&2') does not exist in the infotype 0009 for the employee in question. This could happen if the subtype was never created, was deleted, or if there is a configuration issue.
  Incorrect Configuration: The configuration settings for the payroll or infotype management may not be set up correctly, leading to the system not recognizing the required subtype.
  Data Entry Error: There may have been an error during data entry, where the subtype was not correctly assigned or saved.
  
  Solution:
  
  
  Check Infotype 0009: Go to the employee's master data and check infotype 0009 to see if the required subtype exists. If it does not, you may need to create it.
  
  Use transaction code PA30 to access the infotype for the employee.
  Verify the subtypes listed and ensure that the required subtype is present.
  
  
  
  Create or Modify Subtype: If the subtype is missing, you may need to create it. This can typically be done by:
  
  Using transaction code SE11 to access the Data Dictionary.
  Navigating to the infotype and adding the necessary subtype.
  
  
  
  Review Configuration: Check the configuration settings in the SAP system to ensure that the infotype and its subtypes are correctly defined. This can be done through:
  
  Transaction code SPRO to access the configuration settings.
  Navigate to the relevant section for payroll and infotype management to ensure everything is set up correctly.
  
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply 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 SAP support for further assistance.
  
  
  Related Information:
  
  Infotype 0009: This infotype is used to store bank details for employees, including various subtypes that can represent different bank accounts or payment methods.
  Subtypes: Subtypes in SAP are used to categorize data within an infotype. Each subtype can have different characteristics and data fields.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SE11 (Data Dictionary), and SPRO (Customizing) for troubleshooting and configuration.
  
  By following these steps, you should be able to resolve the HRPAYSK_NET013 error and ensure that the necessary data is correctly maintained in the system.