The replication log on SLG1 shows Error "Please do not enter bank data for payment method bank transfer" is raised while creating Bank Details(IT0009) when replicating employee bank data.
- SAP SuccessFactors Employee Central Integration to SAP Business Suite
- Replicate Employee Master Data
Reproducing the Issue
Execute employee replication
The data send from SF is inconsistent
There are payment method like check or cash payment that do not accept bank account details. Please check data on Employee Central for this type of payments. If the employee has cash or check payment check it does not contain Bank details information.
KBA , LOD-SF-INT-SAP , Please use LOD-EC-INT* , LOD-SF-INT-PAY , please use LOD-EC-GCP-PY* , How To