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May 27 at 03:59 PM

ManageEmployeein-Bank key cannot be converted to bank directory entry UUID

73 Views Last edit May 28 at 12:21 AM 2 rev

Hi Everyone,

I am getting the below error in "ManageEmployeeIN Webservice"

<MaximumLogItemSeverityCode>3</MaximumLogItemSeverityCode> <Item> <TypeID>023(//APBP/SP/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>3</SeverityCode> <ReferenceObjectNodeSenderTechnicalID>Root</ReferenceObjectNodeSenderTechnicalID>

<Note>Bank key cannot be converted to bank directory entry UUID</Note> </Item> <Item> <TypeID>295(//APBP/R11/)</TypeID>

<CategoryCode>INC.BOI</CategoryCode>

<SeverityCode>3</SeverityCode>

<ReferenceObjectNodeSenderTechnicalID>Root</ReferenceObjectNodeSenderTechnicalID>

<Note>No validity gaps allowed</Note>


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Payload

<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:glob="http://sap.com/xi/SAPGlobal20/Global"> <soapenv:Header/> <soapenv:Body> <glob:EmployeeDataBundleMaintainRequest_sync> <BasicMessageHeader/> <EmployeeData addressInformationListCompleteTransmissionIndicator="true" actionCode="04" workplaceAddressInformationListCompleteTransmissionIndicator="true" employeeTypeListCompleteTransmissionIndicator="true" identificationListCompleteTransmissionIndicator="true" commonListCompleteTransmissionIndicator="true"> <ObjectNodeSenderTechnicalID>Root</ObjectNodeSenderTechnicalID> <ChangeStateID/> <UUID/> <InternalID/> <EmployeeType actionCode="04"> <ObjectNodeSenderTechnicalID>EEType</ObjectNodeSenderTechnicalID> <InternalEmployeeIndicator>true</InternalEmployeeIndicator> <!--<ValidityPeriod> <StartDate>2021-04-01</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod>--> </EmployeeType> <!--1 or more repetitions:--> <Identification actionCode="06"> <ObjectNodeSenderTechnicalID>Identity</ObjectNodeSenderTechnicalID> <PartyIdentifierTypeCode>HCM001</PartyIdentifierTypeCode> <EmployeeID>PX1112</EmployeeID> </Identification> <PaymentInformation actionCode="04"> <ObjectNodeSenderTechnicalID>Bank</ObjectNodeSenderTechnicalID> <PaymentFormCode>05</PaymentFormCode> <BankDetails actionCode="04"> <ObjectNodeSenderTechnicalID/> <ID>0005</ID> <BankInternalID>1000058</BankInternalID> <BankAccountID>1956987456222</BankAccountID> <BankAccountTypeCode>SG</BankAccountTypeCode> <BankAccountHolderName>Ranjan</BankAccountHolderName> <Name>Rahul</Name> <MainBankIndicator>false</MainBankIndicator> <!--<ValidityPeriod> <StartDate>2021-04-27</StartDate> <EndDate>9999-12-31</EndDate> </ValidityPeriod>--> <BankRoutingID>ALBCA</BankRoutingID> <BankRoutingIDTypeCode>FW</BankRoutingIDTypeCode> </BankDetails> </PaymentInformation> </EmployeeData> </glob:EmployeeDataBundleMaintainRequest_sync> </soapenv:Body> </soapenv:Envelope>


Regards

Janarthanan