How To Fix HRPFD02049 - Recipient bank details from infotype 3230 are incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPFD02 - HR-PF: Pension Fund Switzerland

• Message number: 049

• Message text: Recipient bank details from infotype 3230 are incomplete

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPFD02049 - Recipient bank details from infotype 3230 are incomplete ?

  The SAP error message HRPFD02049 indicates that there are incomplete bank details for a recipient in the system, specifically related to Infotype 3230, which is used for managing bank details in the context of payroll and financial transactions.
  Cause:
  The error typically arises when the necessary bank details for a recipient (such as an employee or vendor) are not fully maintained in Infotype 3230. This can happen due to:
  
  Missing mandatory fields such as bank account number, bank key, or other required information.
  Incorrect or incomplete entries in the infotype.
  The infotype may not have been created or updated properly for the recipient.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Access Infotype 3230:
  
  Use transaction code PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data).
  Enter the personnel number of the recipient and select Infotype 3230.
  
  
  
  Check for Completeness:
  
  Review the entries in Infotype 3230. Ensure that all mandatory fields are filled out correctly. Common fields include:
  
  Bank account number
  Bank key
  Bank country
  Account holder name
  
  
  Make sure that the bank details correspond to the correct bank and are valid.
  
  
  
  Update Missing Information:
  
  If any required fields are missing or incorrect, update them accordingly.
  Save the changes after ensuring all necessary information is complete.
  
  
  
  Test the Changes:
  
  After updating the bank details, try to execute the payroll or transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the process, refer to SAP documentation or consult with your HR or payroll department for guidance.
  
  
  
  Related Information:
  
  Infotype 3230: This infotype is specifically used for maintaining bank details for employees in SAP HR. It is crucial for payroll processing and other financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to Infotype 3230 or the error message HRPFD02049.
  User Authorizations: Ensure that you have the necessary authorizations to view and edit HR master data, as restrictions can also lead to incomplete data entries.
  
  By following these steps, you should be able to resolve the HRPFD02049 error and ensure that the recipient's bank details are complete and accurate.