How To Fix HRPIQ00HRBP158 - No payment method and due date schedule determination maintained

HRPIQ00HRBP158 - Overview

• Message type: E = Error

• Message class: HRPIQ00HRBP - Messages for customizing check (English)

• Message number: 158

• Message text: No payment method and due date schedule determination maintained

What causes this issue?

Payment method and due date schedule determination have not been
maintained. You must maintain the due date schedule determination, since
it is a prerequisite for creating a contract account.

System Response

The SAP System cannot create a contract account or student for a student
that has not been assigned a due date schedule for his or her contract
account.

How to fix this error?

<DS:SIMG.CM_XX_343>Determine Payment Method and Due Date Schedule</> in
customizing for <ZK>Student Lifecycle Management </>by choosing<LS>
Master Data in Student Lifecycle Management -> Students -> Student as
Business Partner -> Determine Payment Method and Due Date Schedule.</>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

HRPIQ00HRBP158 - Details

• The SAP error message HRPIQ00HRBP158 indicates that there is an issue with the payment method and due date schedule determination in the context of the SAP HR (Human Resources) module, specifically related to the Infotype for payment processing.
  
  Cause:
  This error typically occurs when:
  
  Payment Method Not Defined: The system cannot find a valid payment method for the employee or the specific payroll run.
  Due Date Schedule Missing: There is no due date schedule defined for the payment method, which is necessary for processing payments.
  
  Configuration Issues: The configuration settings in the SAP system for payment methods or due date schedules may not be properly set up or maintained.
  Employee Master Data: The employee's master data may not have the necessary information filled out, such as bank details or payment method.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: