How To Fix HRPBSPT_PBPS307 - No bank data found

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSPT_PBPS - Messages for Portugal Public Sector

• Message number: 307

• Message text: No bank data found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSPT_PBPS307 - No bank data found ?

  The SAP error message HRPBSPT_PBPS307: No bank data found typically occurs in the context of payroll processing or when trying to access employee bank details in the SAP Human Capital Management (HCM) module. This error indicates that the system could not find any bank data associated with the employee for whom the payroll or payment processing is being attempted.
  Causes:
  
  Missing Bank Data: The most common cause is that the employee does not have any bank details entered 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 information from being retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view or access bank data.
  Data Deletion: Bank data may have been deleted or not yet created for the employee.
  
  Solutions:
  
  
  Check Employee Bank Data:
  
  Navigate to the employee's master data using transaction code PA30 (Maintain HR Master Data).
  Check if the bank details are maintained in Infotype 0009 (Bank Details). If not, you will need to enter the required bank information.
  
  
  
  Maintain Bank Details:
  
  If the bank details are missing, you can add them by selecting the appropriate infotype and entering the necessary information (bank key, account number, etc.).
  
  
  
  Review Infotype Configuration:
  
  Ensure that the infotype configuration is correct and that the infotype is active for the employee's personnel area and employee group.
  
  
  
  Check for Data Consistency:
  
  Use transaction code PA03 to check if the infotype is correctly configured and active.
  Run consistency checks if available to identify any discrepancies in the employee's data.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and maintain bank data. This may involve checking user roles and permissions.
  
  
  
  Consult with HR or IT Support:
  
  If you are unable to resolve the issue, consult with your HR department or IT support team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to store bank account information for employees. It is essential for payroll processing and other financial transactions.
  Transaction Codes:
  
  PA30: Maintain HR Master Data
  PA03: Maintain HR Infotypes
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.