Symptom
- Bank Details (Infotype 0009) maintained in SuccessFactors Employee Central do not replicate to SAP S/4HANA for employees assigned to a Non-Payroll Country (Country Code 99).
- SLG1 logs display one or more of the following error messages:
- "Payment method & is not defined in country/region &" – Message No. FICORE009
- "Payment method & in & not allowed for payments to persons" – Message No. RP704
- "Pernr &: Infotype 0009, subtype & with error" – Message No. ECPAO_IN_PROCESSING022
- Other infotypes replicate successfully; only IT0009 is affected.
- The issue occurs even though payroll is not processed in SAP for the affected country (handled by a third-party provider).
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Environment
- Product: SAP S/4HANA
- Employee Integration EC to ERP On Premise
- Country: Non-Payroll Country
Product
SAP S/4HANA all versions
Keywords
it0009, bank details, payment method, FICORE009, RP704, ECPAO_IN_PROCESSING022, T042Z, T042E, FBZP, BIB replication, Employee Central, S/4HANA, EC to ERP replication, SLG1, non-payroll country , KBA , LOD-EC-INT-EE , Employee Integration EC to ERP On Premise , How To
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