SAP Knowledge Base Article - Public

2515563 - Editing Payment Information displays multiple records


When clicking on Edit of Payment Information for an employee, multiple records for the employee are seen.


  • SAP SuccessFactors HCM Core
  • Employee Central
  • Payment Information


  1. Navigate to Admin Centre -> Configure Object Definitions
  2. Select Object Definition of Payment Information (PaymentInformationV3)
  3. Take Action -> Make Correction
  4. Details of jobCountry field
  5. Delete the rule "setMainBank_PaymentInfo"
  6. Save the changes


SF, success factors, EC, XAF-12812, XAF-4838, ECT-79355, duplicate, jobCountry , KBA , LOD-SF-EC-PAY , Payment Information , LOD-SF-EC , Employee Central , Problem


SAP SuccessFactors HCM Core 1705 ; SAP SuccessFactors HCM Core 1708