How To Fix HRPBSDENV109 - In view V_T536C_BANK, the payment method is not maintained (for &1 &2 &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPBSDENV - Retroactive Pension Insurance

• Message number: 109

• Message text: In view V_T536C_BANK, the payment method is not maintained (for &1 &2 &3)

What causes this issue?

In the view V_T536C_BANK (Bank Details for Public Sector Employer), the
payment method for address type &V1& and previous public sector employer
&V2& is not maintained on the date &V3&.

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_T536C_BANK (Bank Details for Public Sector Employer),
enter the payment method to be used for address type &V1& and previous
public sector employer &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 HRPBSDENV109 - In view V_T536C_BANK, the payment method is not maintained (for &1 &2 &3) ?

  The SAP error message HRPBSDENV109 indicates that there is an issue with the payment method configuration in the system. Specifically, it states that the payment method is not maintained for a particular combination of parameters (typically related to employee or payroll data).
  Cause:
  The error occurs when the system tries to process payroll or payment information, but it cannot find a valid payment method for the specified employee or payroll area. This can happen due to several reasons:
  
  The payment method has not been defined in the configuration for the specific employee group or payroll area.
  The payment method is incorrectly configured or missing in the view V_T536C_BANK.
  The employee's master data does not have the required payment method assigned.
  
  Solution:
  To resolve the HRPBSDENV109 error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code V_T536C or navigate to the relevant configuration path in SPRO.
  Verify that the payment method is correctly maintained for the relevant employee group and payroll area.
  
  
  
  Maintain Payment Method:
  
  If the payment method is missing, you need to add it. Ensure that the payment method is assigned to the correct combination of employee group, employee subgroup, and payroll area.
  Make sure that the payment method is active and properly configured.
  
  
  
  Check Employee Master Data:
  
  Use transaction code PA30 to check the employee's master data.
  Ensure that the payment method is assigned in the relevant infotype (usually Infotype 0009 - Bank Details).
  
  
  
  Test the Configuration:
  
  After making the necessary changes, run a test payroll or payment run to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP HR module expert for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V_T536C: View for maintaining payment methods.
  PA30: Maintain HR Master Data.
  SPRO: Access to the SAP Reference IMG for configuration.
  
  
  
  Infotypes:
  
  Infotype 0009 (Bank Details) is crucial for maintaining payment methods for employees.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to payment methods and this error message.
  
  
  
  By following these steps, you should be able to resolve the HRPBSDENV109 error and ensure that the payment method is correctly maintained in the system.