Diagnosis
The transfer should be made with payment method &v1&. The system triedto determine the payment method &v1& in country &v2&, but could notfind an entry in table T042Z.
INCLUDE HRDME_ERROR_REJECT_PERNR OBJECT DOKU ID TX

Procedure
This error can arise in two situations:
The payment method is not correct. If the error occurs in the wage/salary payment, you have to correct the master data and payroll resultsof the employees affected.
The settings for payment method &v1& in country &v2& are missing inCustomizing (table T042Z). In this case you have to change the settingsas necessary in Customizing.
The following applies in both cases:
INCLUDE HRDME_ERROR_REPEATE_DTA OBJECT DOKU ID TX