How To Fix HRPBSDENV107 - No bank details defined for payroll no./branch office &1/&2 on &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 107

• Message text: No bank details defined for payroll no./branch office &1/&2 on &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSDENV107 - No bank details defined for payroll no./branch office &1/&2 on &3 ?

  The SAP error message HRPBSDENV107 indicates that there are no bank details defined for a specific payroll number and branch office. This error typically occurs during payroll processing when the system cannot find the necessary bank information to execute payments.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the employee's bank details have not been maintained in the system.
  Incorrect Payroll Number or Branch Office: The payroll number or branch office specified may not have corresponding bank details set up.
  Data Inconsistency: There may be inconsistencies in the employee master data or payroll configuration that prevent the system from retrieving the bank details.
  Incorrect Infotype: The relevant infotype (e.g., Infotype 0009 for Bank Details) may not be correctly filled out or may be missing.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Go to the employee's master data (Transaction PA30).
  Check and maintain the bank details in Infotype 0009 (Bank Details).
  Ensure that the correct payroll number and branch office are selected.
  
  
  
  Verify Payroll Configuration:
  
  Check the payroll configuration settings to ensure that the payroll area and branch office are correctly defined and linked to the employee's bank details.
  
  
  
  Check for Data Consistency:
  
  Review the employee's master data for any inconsistencies or missing information that could affect payroll processing.
  Ensure that the employee is assigned to the correct payroll area and branch office.
  
  
  
  Run Payroll Simulation:
  
  After making the necessary changes, run a payroll simulation to verify that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on maintaining bank details and resolving payroll-related issues.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to store the bank account information for employees. It is crucial for payroll processing.
  Payroll Areas: Ensure that the payroll area is correctly configured in the system and that it corresponds to the employee's assigned payroll number.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates and patches.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.