How To Fix /PRA/PAY_PROC002 - Enter Bank Information


/PRA/PAY_PROC002 - Overview

  • Message type: E = Error

  • Message class: /PRA/PAY_PROC -

  • Message number: 002

  • Message text: Enter Bank Information

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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 /PRA/PAY_PROC002 - Enter Bank Information ?
    The SAP error message /PRA/PAY_PROC002 Enter Bank Information typically occurs in the context of payroll processing or payment processing within the SAP system, particularly when dealing with employee or vendor payment details. This error indicates that the system requires bank information to proceed with the payment process.
    
    Cause: Missing Bank Details: The most common cause of this error is that the employee or vendor record does not have the necessary bank information filled out. This could include details such as bank account number, bank key, or other relevant banking information. Incorrect Configuration: There may be issues with the configuration settings in the payroll or payment processing module that require bank information to be present. Data Entry Errors: There could be typographical errors or incomplete entries in the bank information fields.
    Solution: Enter Bank Information: Navigate to the employee or vendor master data in SAP. Ensure that all required bank information fields are filled out correctly. This typically includes: Bank

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