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 the "Payment" infotype (IT 0009) to ensure that a payment method is specified.
  If it is missing, enter the appropriate payment method (e.g., bank transfer).
  
  
  
  Review Payroll Configuration:
  
  Ensure that the payroll configuration is set up correctly to handle bank transfers.
  Check the configuration for payment methods in the payroll schema and ensure that the bank transfer option is correctly defined.
  
  
  
  Update Payroll Data:
  
  If the employee's payment method has changed, ensure that the payroll data is updated accordingly.
  Run the payroll simulation to check for any other potential issues.
  
  
  
  Check for Data Consistency:
  
  Ensure that there are no inconsistencies in the employee's data that could lead to this error.
  Validate that all required infotypes are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of payment methods and payroll processing.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  PA30 (Maintain HR Master Data)
  PC00_MXX_CALC (Payroll Calculation)
  
  
  Infotypes: 
  
  IT 0009 (Bank Details)
  IT 0014 (Recurring Payments and Deductions)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP HR functional consultant or support team for further assistance.