How To Fix HRPBSDENV108 - In view V_T5D8S_BANK, the payment method is not maintained (for &1 &2 &3)

HRPBSDENV108 - Overview

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 108

• Message text: In view V_T5D8S_BANK, the payment method is not maintained (for &1 &2 &3)

What causes this issue?

In the view V_T5D8S_BANK (Bank Details for Payroll Numbers), the payment
method for payroll number &V1& and branch office &V2& is not maintained
on the date &V3&. In this case, the feature ZLSCH for the infotype 0882
(Insurability Basic Data) is evaluated, which also does not provide a
return value for the payment method. For this reason, processing is
terminated and the system outputs an error message.

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?

In the view V_T5D8S_BANK (Bank Details for Payroll Numbers), enter the
payment method to be used for payroll number &V1& and branch office &V2&
.

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 HRPBSDENV108 - In view V_T5D8S_BANK, the payment method is not maintained (for &1 &2 &3) ?

  The SAP error message HRPBSDENV108 indicates that there is an issue with the payment method configuration for a specific employee or payroll area in the view V_T5D8S_BANK. This error typically arises when the system is unable to find a valid payment method for the specified employee or payroll data.
  
  Cause:
  The error occurs due to one of the following reasons:
  
  Missing Payment Method: The payment method for the employee is not maintained in the relevant infotype (usually IT0009 - Bank Details).
  Incorrect Configuration: The payment method may not be configured correctly in the system or is not assigned to the employee's payroll area.
  Data Inconsistency: There may be inconsistencies in the employee's master data that prevent the system from determining the correct payment method.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Employee Bank Details:
  
  Go to the employee's master data (transaction PA30).
  Check the Bank Details infotype (IT0009) to ensure that a valid payment method