How To Fix 5D055 - Enter the unseizable amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Enter the unseizable amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D055 - Enter the unseizable amount ?

  The SAP error message 5D055, which states "Enter the unseizable amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or account management. This error indicates that the system requires an entry for the unseizable amount, which is the portion of a payment or transaction that cannot be seized or is exempt from seizure (for example, due to legal protections).
  Cause:
  
  Missing Input: The unseizable amount field is left blank when it is required for the transaction.
  Configuration Issues: The system may not be properly configured to handle unseizable amounts, leading to errors when processing transactions.
  User Permissions: The user may not have the necessary permissions to enter or modify the unseizable amount.
  
  Solution:
  
  Enter the Unseizable Amount: When prompted with the error, check the relevant fields and enter the appropriate unseizable amount. This amount should reflect the portion of the payment that is exempt from seizure.
  Check Configuration: Ensure that the system is configured correctly to handle unseizable amounts. This may involve checking settings in the financial module or consulting with your SAP administrator.
  Review User Permissions: If you suspect that permissions are an issue, consult with your SAP security administrator to ensure that you have the necessary rights to enter the unseizable amount.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling unseizable amounts in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as those related to payment processing or account management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to handle unseizable amounts and understand the implications of entering these values in financial transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.