How To Fix HRPAYDEAVMG113 - No bank transfer details are allowed for investment type 'BVV'

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 113

• Message text: No bank transfer details are allowed for investment type 'BVV'

What causes this issue?

Converted contributions to BVV are paid via collective bank transfer.
The recipient is maintained in table T5DRB, not in the infotype.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the bank details in the infotype record.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAVMG113 - No bank transfer details are allowed for investment type 'BVV' ?

  The SAP error message HRPAYDEAVMG113 indicates that there are no bank transfer details allowed for the investment type 'BVV' (Betriebliche Altersversorgung, or company pension scheme). This error typically arises in the context of payroll processing or when managing employee benefits related to pension schemes.
  Cause:
  
  Investment Type Restrictions: The investment type 'BVV' may have specific restrictions that do not allow bank transfer details to be entered. This is often due to regulatory or organizational policies regarding how contributions to pension schemes are handled.
  Configuration Issues: There may be a configuration issue in the SAP system where the settings for the investment type 'BVV' do not permit bank transfer details.
  Data Entry Errors: Incorrect or incomplete data entry related to the employee's bank details or investment type may trigger this error.
  
  Solution:
  
  
  Review Configuration: Check the configuration settings for the investment type 'BVV' in the SAP system. Ensure that the settings align with the organizational policies and regulatory requirements.
  
  Navigate to the relevant configuration area in SAP (usually under the Payroll or Benefits module) and verify the settings for the investment type.
  
  
  
  Check Employee Data: Review the employee's master data to ensure that all required fields are filled out correctly. Pay special attention to the bank details and investment type assignments.
  
  Ensure that the employee is correctly assigned to the 'BVV' investment type and that there are no conflicting entries.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling investment types and bank transfer details. This may provide insights into any restrictions or requirements.
  
  
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights into any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can share their solutions.
  Training and Documentation: Ensure that users involved in payroll processing are trained on the specific requirements and configurations related to investment types and bank transfers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.