How To Fix HRPBSHU279 - No bank details are maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSHU - HR Public sector (H) developments

• Message number: 279

• Message text: No bank details are maintained

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSHU279 - No bank details are maintained ?

  The SAP error message HRPBSHU279, which states "No bank details are maintained," typically occurs in the context of payroll processing or employee master data management in the SAP Human Capital Management (HCM) module. This error indicates that the system cannot find any bank account information for the employee in question, which is necessary for processing salary payments or other financial transactions.
  Cause:
  
  Missing Bank Details: The primary cause of this error is that the employee's bank details have not been entered or maintained in the system.
  Incorrect Infotype: The bank details may not be maintained in the correct infotype (e.g., Infotype 0009 - Bank Details).
  Data Inconsistency: There may be inconsistencies or errors in the employee's master data that prevent the bank details from being recognized.
  Authorization Issues: The user may not have the necessary authorizations to view or maintain bank details.
  
  Solution:
  
  
  Maintain Bank Details:
  
  Navigate to the employee's master data in the SAP system.
  Access the relevant infotype (usually Infotype 0009 for bank details).
  Enter the required bank account information, including bank key, account number, and any other necessary details.
  Save the changes.
  
  
  
  Check Infotype Configuration:
  
  Ensure that the correct infotype is being used for maintaining bank details.
  Verify that the infotype is active and correctly configured in the system.
  
  
  
  Review Employee Master Data:
  
  Check for any inconsistencies or missing information in the employee's master data that could affect the bank details.
  Ensure that the employee is correctly assigned to the relevant payroll area and has the necessary data for payroll processing.
  
  
  
  Authorization Check:
  
  Verify that the user has the appropriate authorizations to maintain and view bank details.
  If necessary, consult with the system administrator to ensure proper access rights.
  
  
  
  Testing:
  
  After maintaining the bank details, run a test payroll or transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to maintain bank account information for employees. It is crucial for payroll processing and other financial transactions.
  Payroll Processing: Ensure that all necessary data is maintained before running payroll to avoid errors.
  SAP HCM Documentation: Refer to SAP's official documentation or help resources for detailed instructions on maintaining employee master data and troubleshooting common errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.