How To Fix 5D421 - No investment institution was entered


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 421

  • Message text: No investment institution was entered

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D421 - No investment institution was entered ?

    The SAP error message 5D421: No investment institution was entered typically occurs in the context of financial transactions, particularly when dealing with investment management or asset accounting. This error indicates that the system requires an investment institution to be specified, but it has not been provided in the relevant transaction or configuration.

    Cause:

    1. Missing Investment Institution: The most common cause is that the investment institution field is left blank in the transaction or configuration settings.
    2. Configuration Issues: The investment institution may not be properly configured in the system, or the relevant settings may not be activated.
    3. Data Entry Error: There may be a data entry error where the investment institution was supposed to be entered but was overlooked.

    Solution:

    1. Enter Investment Institution:

      • Go to the transaction where the error occurred and ensure that the investment institution field is filled in correctly. This could be in transaction codes like FTR_CREATE (for financial transactions) or similar.
    2. Check Configuration:

      • If you are a system administrator or have access to configuration settings, check the configuration for investment management or asset accounting to ensure that the investment institutions are set up correctly.
      • Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify that the investment institutions are defined.
    3. Review Master Data:

      • Ensure that the master data for the investment institution is correctly maintained. This includes checking if the institution is active and properly linked to the relevant financial transactions.
    4. Consult Documentation:

      • Review SAP documentation or help files related to investment management to understand the requirements for entering an investment institution.
    5. User Authorization:

      • Ensure that the user has the necessary authorizations to enter or modify investment institution data.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_CREATE, FTR_EDIT, or FTR_DISPLAY that may be involved in managing financial transactions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the error message 5D421 and ensure that the investment institution is correctly entered in your SAP system.

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