How To Fix HRITFAU014 - Please do not enter cheque and offcycle information.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRITFAU - Message class for New Infotype Framework (Australia)

• Message number: 014

• Message text: Please do not enter cheque and offcycle information.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message HRITFAU014 - Please do not enter cheque and offcycle information. ?

  The SAP error message HRITFAU014, which states "Please do not enter cheque and offcycle information," typically occurs in the context of payroll processing within the SAP HR module. This error is related to the handling of payment methods and payroll runs, particularly when dealing with off-cycle payrolls or cheque payments.
  Cause:
  
  Incorrect Input: The error usually arises when a user attempts to enter cheque or off-cycle payment information in a context where it is not allowed. This could happen if the payroll run is not set up to handle such entries or if the user is trying to process a standard payroll run instead of an off-cycle one.
  Configuration Issues: There may be configuration settings in the payroll module that restrict the entry of cheque and off-cycle information during certain payroll processes.
  User Role and Permissions: The user may not have the necessary permissions to enter cheque or off-cycle information, leading to this error.
  
  Solution:
  
  Check Payroll Type: Ensure that you are in the correct payroll processing mode. If you need to process off-cycle payments, make sure you are using the appropriate transaction or program designed for off-cycle payroll.
  Review Input Fields: Double-check the fields you are trying to fill out. If you are not supposed to enter cheque or off-cycle information, remove those entries and proceed with the standard payroll processing.
  Consult Configuration: If you believe the configuration might be causing the issue, consult with your SAP HR configuration team to review the settings related to payroll processing and cheque payments.
  User Permissions: Verify that your user role has the necessary permissions to perform the actions you are attempting. If not, contact your SAP security administrator to adjust your permissions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common issues.
  Documentation: Review the SAP HR documentation for guidelines on payroll processing, especially regarding cheque and off-cycle payments.
  Training: If you are new to SAP HR, consider undergoing training to better understand the payroll processes and the implications of different payment methods.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.