Symptom
You are unable to replicate employees from EC to BYD due to error "Bank ID missing", even if the bank details are already maintained in SF EC. You would like to know how to populate Bank Details (Bank ID) during replication.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to Master Data Replication work center.
- Select Employees view.
- Search for employee and select failed replication request.
Then you can find error.
Cause
No SWIFT/BIC and only National Bank Code is currently maintained for the required Bank. Therefore the Replication must include matching information.
Resolution
If you want the system to populate the Bank during replication, then you should pass the National Bank Code. Please follow the below steps:
- Go to Master Data Replication work center.
- Select Employees view.
- Search for employee and select Edit (failed replication).
- Remove SWIFT/BIC.
- Enter the National Bank Code and click Enter in keyboard.
Now the Bank ID will be fetched correctly.
Keywords
Employee Central; Employee Replication; Bank ID; National Bank Code , KBA , AP-HMD-RPL , HCM-Master Data Replication , How To