How To Fix HRPAYDEAVMG114 - Investmt institution key and additional bank details are not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 114

• Message text: Investmt institution key and additional bank details are not allowed

What causes this issue?

When an investment type key is specified, bank transfer data, if
available, is read from table T5DRB. In this case, entering bank details
in the infotype is not allowed.

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?

Check the entries in the infotype, and delete the existing bank data or
the investment institution.

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 HRPAYDEAVMG114 - Investmt institution key and additional bank details are not allowed ?

  The SAP error message HRPAYDEAVMG114, which states "Investment institution key and additional bank details are not allowed," typically occurs in the context of payroll processing or when dealing with employee bank details in the SAP HR module. This error indicates that there is a conflict or misconfiguration regarding the bank details associated with an employee's investment institution.
  Cause:
  
  Incorrect Configuration: The investment institution key may not be configured correctly in the system, or it may not be compatible with the additional bank details provided.
  Data Entry Errors: There may be incorrect or incomplete data entered in the employee's bank details or investment institution fields.
  Business Rules: Certain business rules or settings in the SAP system may restrict the use of both an investment institution key and additional bank details simultaneously.
  Version Compatibility: The version of SAP being used may have specific restrictions or requirements regarding bank details and investment institutions.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the investment institution in the SAP system. Ensure that it is set up correctly and that it allows for the intended use of bank details.
  Validate Data Entry: Go through the employee's bank details and investment institution key to ensure that all information is entered correctly and is complete. Look for any discrepancies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements and restrictions related to investment institutions and bank details.
  Adjust Settings: If necessary, adjust the settings in the SAP system to allow for the combination of investment institution key and additional bank details, if that is the intended business process.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance. They may provide insights specific to your organization's configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for maintaining HR master data) that may help in reviewing and correcting employee data.
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that payroll processing can proceed without issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.