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SAP Knowledge Base Article - PublicSymptom
Payment information validation is not performed during the new hire transaction; instead the validation is performed during the workflow approval. The reason is that the validation is triggered during the save action.
This causes errors such as the following when trying to approve the workflow: "Sorry, the pay type of payment method Bank Transfer should not be empty. Please enter a value. Sorry, you should provide the main payment method."
Environment
Employee Central - Payment Information
Cause
Currently the validations are only triggered on approval of the workflow and not in the Hire Wizard.
Resolution
Product Management currently have an enhancement open for this. As yet there is no confirmed release date of this enhancement.
Once this is confirmed, this KBA will be updated with the relevant information. Once it is implemented, details will be included in the release notes.
You may either contact your CSM or call SAP hotline number to know status of the issue.
Keywords
ECT-92173, ECT-95727, ECT-98493, Sorry, you should provide the main payment method, the pay type of payment method Bank Transfer should not be empty , KBA , LOD-SF-EC-PAY , Payment Information (Bank Information) , LOD-SF-EC-WFL , Workflows - Configuration, Tools, Objects & Rules , Product Enhancement
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