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


HRPBSDENV107 - Overview

  • 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

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  • Self-Explanatory Message

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    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.



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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

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