Skip to Content
author's profile photo Former Member
Former Member

Issue with IT0009 Bank Details.

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

Add a comment
10|10000 characters needed characters exceeded

Related questions

5 Answers

  • Best Answer
    Posted on Sep 13, 2010 at 06:04 AM

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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2010 at 06:06 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2010 at 07:53 AM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2010 at 09:16 AM

    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.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Sep 13, 2010 at 06:16 AM

    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,

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.