How To Fix HRPAYTR01818 - Bank & does not exist in system!

HRPAYTR01818 - Overview

• Message type: E = Error

• Message class: HRPAYTR01 - HR-TR: Message class for payroll (Turkey)

• Message number: 818

• Message text: Bank & does not exist in system!

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYTR01818 - Bank & does not exist in system! ?

  The SAP error message HRPAYTR01818, which states "Bank & does not exist in system," typically occurs in the context of payroll processing or when handling employee bank details in the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find the specified bank information for an employee or a payment transaction.
  Causes:
  
  Missing Bank Master Data: The bank details for the employee or the specified bank are not maintained in the system.
  Incorrect Bank Key: The bank key or bank account number entered may be incorrect or not formatted properly.
  Data Inconsistency: There may be inconsistencies in the employee master data or bank data.
  Bank 
  Configuration Issues: The bank may not be properly configured in the system, or it may not be assigned to the relevant country or payment method.
  Authorization Issues: The user may not have the necessary authorizations to access the bank data.
  
  Solutions:
  
  
  Check Bank Master Data:
  
  Go to the transaction code