How To Fix HRPIQNL01015 - Enter a valid country of bank


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPIQNL01 - Netherlands

  • Message number: 015

  • Message text: Enter a valid country of bank

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPIQNL01015 - Enter a valid country of bank ?

    The SAP error message HRPIQNL01015, which states "Enter a valid country of bank," typically occurs in the context of Human Resources or Payroll modules when there is an issue with the bank details entered for an employee or a payment process. This error indicates that the system is unable to recognize the country code associated with the bank information provided.

    Cause:

    1. Invalid Country Code: The country code entered for the bank details may not be valid or recognized by the SAP system.
    2. Missing Configuration: The country may not be configured correctly in the system, or the bank details may not be set up for that specific country.
    3. Data Entry Error: There may be a typographical error in the country code or bank details.
    4. Bank Master Data Issues: The bank master data may not be properly maintained or may be missing for the specified country.

    Solution:

    1. Verify Country Code: Check the country code entered in the bank details. Ensure it is a valid ISO country code (e.g., "US" for the United States, "DE" for Germany).
    2. Check Configuration: Ensure that the country is properly configured in the SAP system. This may involve checking the country settings in the configuration for bank details.
    3. Review Bank Master Data: Ensure that the bank master data is correctly maintained for the specified country. This includes checking if the bank is set up in the system and if it is associated with the correct country.
    4. Correct Data Entry: If there is a typographical error, correct it and re-enter the bank details.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering bank details and country codes.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Roles and Authorizations: Ensure that the user has the necessary permissions to enter or modify bank details.
    • Testing: After making corrections, test the changes by attempting to save the bank details again to see if the error persists.
    • Support: If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the HRPIQNL01015 error and successfully enter valid bank details for the employee or payment process.

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