How To Fix HRPIQNL01014 - Enter a valid foreign bank name

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQNL01 - Netherlands

• Message number: 014

• Message text: Enter a valid foreign bank name

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 HRPIQNL01014 - Enter a valid foreign bank name ?

  The SAP error message HRPIQNL01014, which states "Enter a valid foreign bank name," typically occurs in the context of entering or processing data related to foreign bank accounts in the SAP system, particularly in modules related to Human Resources or Payroll.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Invalid Input: The bank name entered does not match any valid entries in the system's database of foreign banks.
  Missing Configuration: The foreign bank name may not be configured or maintained in the system.
  Data Entry Error: There may be typographical errors or incorrect formatting in the bank name field.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Input: Ensure that the bank name you are entering is spelled correctly and follows the required format.
  Verify Configuration:
  
  Navigate to the relevant configuration settings in SAP to check if the foreign bank name is correctly set up.
  You may need to consult with your SAP administrator or the person responsible for maintaining the bank master data.
  
  
  Maintain Bank Data:
  
  If the foreign bank name is not present in the system, you may need to add it. This typically involves:
  
  Accessing the transaction code for maintaining bank master data (e.g., FI01 for creating a bank master record).
  Entering the necessary details for the foreign bank, including the bank name, country, and any other required information.
  
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering foreign bank details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank) for managing bank data.
  User Roles: Ensure that you have the necessary permissions to create or modify bank records in the SAP system.
  SAP Notes: Check for any SAP Notes or updates related to this error message, as there may be patches or fixes available that address specific issues with foreign bank data handling.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.