How To Fix RP682 - Generated bank data is different from the bank data entered previously

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 682

• Message text: Generated bank data is different from the bank data entered previously

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP682 - Generated bank data is different from the bank data entered previously ?

  The SAP error message RP682, which states "Generated bank data is different from the bank data entered previously," typically occurs during the processing of bank data in the context of payroll or financial transactions. This error indicates a discrepancy between the bank data that has been generated by the system and the bank data that was previously entered or stored in the system.
  Causes:
  
  Data Entry Errors: The bank details entered manually may have typos or incorrect information.
  Changes in Bank Data: If there have been changes to the bank account details (e.g., account number, bank key) after the initial entry, this can lead to discrepancies.
  Configuration Issues: Incorrect configuration in the payroll or financial settings related to bank data processing can cause mismatches.
  Data Migration Issues: If bank data was migrated from another system, inconsistencies may arise if the data was not properly formatted or validated.
  Updates or Changes in Master Data: Changes in employee master data or vendor master data that affect bank details can lead to this error.
  
  Solutions:
  
  Verify Bank Data: Check the bank details entered in the system against the generated bank data. Ensure that all information is accurate and complete.
  Re-enter Bank Data: If discrepancies are found, re-enter the correct bank data in the system.
  Check Configuration: Review the configuration settings related to bank data processing in SAP. Ensure that they are set up correctly.
  Review Change Logs: If applicable, check the change logs to see if any recent changes were made to the bank data that could have caused the discrepancy.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) or FBZP (Maintain Automatic Payment Transactions) to access and verify bank data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Testing: After making corrections, perform a test run to ensure that the error does not reoccur and that the bank data is processed correctly.
  
  By following these steps, you should be able to identify the cause of the RP682 error and implement a solution to resolve it.