How To Fix RP930 - No bank country

RP930 - Overview

• 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.

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 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