How To Fix HRPAYDEVB006 - No payment method entered despite bank transfer indicator

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEVB - Notification class for capital formation in Germany

• Message number: 006

• Message text: No payment method entered despite bank transfer indicator

What causes this issue?

Although the indicator ?Transfer? is set, the entries relating to the
payment method are missing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the entries relating to the payment method. If necessary,
remove the indicator 'Transfer' in advance.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEVB006 - No payment method entered despite bank transfer indicator ?

  The SAP error message HRPAYDEVB006 indicates that there is no payment method entered for a payroll run, even though the bank transfer indicator is set. This error typically arises in the context of payroll processing in SAP HR (Human Resources) when the system expects a payment method to be defined for employees but cannot find one.
  
  Cause:
  
  Missing Payment Method: The employee's master data may not have a payment method defined. This is often the case if the employee is new or if their payment details have not been updated.
  Incorrect Configuration: The payroll configuration may not be set up correctly to handle bank transfers.
  Bank Transfer Indicator: The bank transfer indicator is set, but the corresponding payment method is not specified in the employee's payroll data.
  Data Entry Errors: There may be data entry errors in the employee's master data or payroll data.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (transaction code PA30).
  Check