How To Fix RP930 - No bank country

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 930

• Message text: No bank country

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP930 - No bank country ?

  The SAP error message RP930 "No bank country" typically occurs in the context of payroll processing or when dealing with bank-related functionalities in SAP. This error indicates that the system cannot find a valid country code for the bank information associated with an employee or a payroll transaction.
  Cause:
  
  Missing Bank Country Configuration: The employee's bank details may not have a country specified, or the country code may not be correctly configured in the system.
  Incorrect Bank Master Data: The bank master data may be incomplete or incorrectly set up, leading to the absence of a country code.
  Employee Master Data Issues: The employee's master data may not include the necessary bank information, or it may be incorrectly maintained.
  Country-Specific Settings: There may be country-specific settings that are not properly configured in the SAP system.
  
  Solution:
  
  
  Check Employee Bank Details:
  
  Go to the employee's master data (transaction code PA30).
  Verify that the bank details are correctly entered, including the country code.
  Ensure that the bank account information is complete and valid.
  
  
  
  Review Bank Master Data:
  
  Use transaction code FI01 or FI02 to check the bank master data.
  Ensure that the bank is correctly set up with the appropriate country code.
  
  
  
  Maintain Country-Specific Settings:
  
  Check the configuration for the country in the SAP system (transaction code SPRO).
  Navigate to the relevant section for payroll or banking and ensure that all necessary settings are in place.
  
  
  
  Update Configuration:
  
  If the country code is missing in the configuration, you may need to add it.
  Ensure that the country is supported in the system and that all related settings are correctly configured.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PA30 (Maintain HR Master Data)
  FI01/FI02 (Create/Change Bank Master Data)
  SPRO (SAP Reference IMG for configuration)
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on maintaining employee master data and bank details.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to resolve the RP930 error and ensure that the bank country information is correctly maintained in the SAP system.