How To Fix RP702 - Please enter standard value or percent for second bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 702

• Message text: Please enter standard value or percent for second bank

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP702 - Please enter standard value or percent for second bank ?

  The SAP error message RP702, which states "Please enter standard value or percent for second bank," typically occurs in the context of payroll processing, particularly when dealing with employee bank details for direct deposits. This error indicates that the system expects a standard value or percentage to be entered for the second bank account, but it has not been provided.
  Cause:
  
  Missing Data: The employee's master data may not have the required information for the second bank account.
  Configuration Issues: There may be issues with the payroll configuration settings that require a standard value or percentage for the second bank account.
  Incorrect Input: The user may have entered an invalid or incomplete value for the second bank account.
  
  Solution:
  
  
  Check Employee Master Data:
  
  Navigate to the employee's master data (transaction code PA30).
  Ensure that the second bank account details are correctly entered, including the bank key, account number, and the required standard value or percentage.
  
  
  
  Enter Standard Value or Percentage:
  
  If the second bank account is intended for a specific percentage of the salary or a fixed amount, ensure that this value is entered correctly in the payroll infotype (e.g., IT 0009 - Bank Details).
  If the second bank account is not needed, consider removing it or ensuring that the first bank account is set up correctly.
  
  
  
  Review Payroll Configuration:
  
  Check the payroll configuration settings to ensure that the system is set up to handle multiple bank accounts correctly.
  Consult with your SAP HR or payroll consultant to verify that the configuration aligns with your organization's requirements.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Infotypes: The relevant infotypes for bank details in SAP HR include IT 0009 (Bank Details) and IT 0014 (Recurring Payments and Deductions).
  Documentation: Refer to SAP Help documentation for detailed information on payroll processing and bank account configurations.
  User Roles: Ensure that the user has the appropriate authorizations to make changes to employee master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.