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Issue with IT0009 Bank Details.

Former Member
0 Kudos

Hi Experts

As am new joined in one comp there is the problem for Infotype IT0009

Problem Description: when iam using PA30 and selected personnel Number by using IT0009, when iam giving all the inputs which are required again it is saying that Making an entry in all the required fields.

It would be a great help if you experts help in advance.

Thanks & Regards

Kumar

Accepted Solutions (1)

Accepted Solutions (1)

Sujith_EM
Active Contributor
0 Kudos

Please check those fields which is coming with a tick mark at the start of the field , those are mandatory fields

Answers (4)

Answers (4)

Former Member
0 Kudos

Check the screen configuration. Chances are that a required field (maybe percentage or value) is hidden in the configuration and therefore does not allow you to save the record.

Former Member
0 Kudos

Hi Friend,

Have u entered BANK KEY and BANK ACCOUNT NUMBER AND Payment type.

Please check these fields. I guess Bank account number and Bank key pl chk.

Regards,

Prabha

Former Member
0 Kudos

Hi,

Please have a look at the our mates suggestion, and,

i think ur trying to change with payroll past(retrospective date ). try to change with current period.

Kind attention: while running payroll for current period for this employee, system generate /56* wage types, if you did"t maintain bank details earlier and payroll processed already in last month.

AND Please try to observe the differance betwwen Create and change while entering data in info tyoes..

Regards,

Former Member
0 Kudos

Check you have entered all the fields like Start Date ,Bank details type,Payee,Postal Code/City,Bank Country,Bank Key,Bank Account,Payment method and payment Currency.

Mohan