How To Fix HRPIQ00APP015 - No bank details data specified in the application

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00APP - Messages for Application Management

• Message number: 015

• Message text: No bank details data specified in the application

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00APP015 - No bank details data specified in the application ?

  The SAP error message HRPIQ00APP015 indicates that there are no bank details specified in the application. This error typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with employee data or payroll processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Bank Details: The employee or applicant does not have any bank details entered in the system.
  Incorrect Configuration: The configuration settings for bank details in the system may not be set up correctly.
  Data Entry Issues: There may be issues with how the data was entered, such as incorrect formatting or missing mandatory fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee/Applicant Data:
  
  Navigate to the employee or applicant record in the SAP system.
  Verify if the bank details are entered correctly. This can usually be found in the infotype related to bank details (e.g., Infotype 0009 - Bank Details).
  If bank details are missing, enter the required information, including bank account number, bank key, and any other necessary fields.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for bank details in the system is set up correctly. This may involve checking the relevant customizing settings in the SAP HCM module.
  If you are not familiar with the configuration, consult with your SAP HCM administrator or a consultant.
  
  
  
  Data Entry Validation:
  
  Ensure that the data entered follows the required format and that all mandatory fields are filled out.
  Check for any validation rules that may be preventing the entry of bank details.
  
  
  
  Testing:
  
  After entering or correcting the bank details, try to reprocess the application or payroll run to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on handling bank details in the HCM module.
  
  
  
  Related Information:
  
  Infotype 0009 (Bank Details): This infotype is used to maintain bank account information for employees. Ensure that it is filled out correctly.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or edit bank details. Ensure that the user has the appropriate permissions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.