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."
Employee Central - Payment Information
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.