How To Fix HRPBSDENV102 - No entry in table T5D8S_BANK for &1/&2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 102

• Message text: No entry in table T5D8S_BANK for &1/&2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDENV102 - No entry in table T5D8S_BANK for &1/&2 on &3 ?

  The SAP error message HRPBSDENV102 indicates that there is no entry in the table T5D8S_BANK for the specified country and bank key. This error typically occurs in the context of payroll processing or when trying to access bank-related information for employees.
  Cause:
  The error is caused by the absence of a required entry in the T5D8S_BANK table, which stores bank details for different countries and bank keys. The parameters &1, &2, and &3 in the error message represent:
  
  &1: Country key
  &2: Bank key
  &3: Date (usually the date of the payroll run or the date of the transaction)
  
  This means that the system is trying to retrieve bank information for a specific country and bank key combination, but it cannot find any corresponding entry in the T5D8S_BANK table.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table T5D8S_BANK:
  
  Use transaction code SE11 or SE16 to view the contents of the T5D8S_BANK table.
  Verify if there is an entry for the specified country key and bank key.
  
  
  
  Add Missing Entry:
  
  If the entry is missing, you will need to create it. This can typically be done through the following steps:
  
  Go to transaction code SE11 or SE16.
  Select the T5D8S_BANK table.
  Click on "Create" or "New Entry" and fill in the required fields, including the country key, bank key, and any other necessary information.
  
  
  
  
  
  Check Configuration:
  
  Ensure that the bank key and country key are correctly configured in your system. This may involve checking the configuration settings in the SAP IMG (Implementation Guide) under the relevant payroll or banking sections.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or specific instructions related to your version of SAP.
  
  
  
  Contact Support:
  
  If you are unsure about making changes to the database or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Table T5D8S_BANK: This table is part of the SAP HR module and is used to store bank details for payroll processing.
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), and possibly PA30 (Maintain HR Master Data) for checking employee bank details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the HRPBSDENV102 error and ensure that the necessary bank information is available for payroll processing.