How To Fix 5D093 - Enter the other income

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Enter the other income

What causes this issue?

You have chosen a summation procedure. To calculate garnishable income,
you require other earned incomes.

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?

Enter the total of the other earned incomes or select the calculation
without summation.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D093 - Enter the other income ?

  The SAP error message 5D093, which states "Enter the other income," typically occurs in the context of financial transactions, particularly when dealing with financial postings or during the processing of invoices, where the system expects a value for "other income" but it has not been provided.
  Cause:
  
  Missing Input: The most common cause of this error is that the user has not entered a value in the "other income" field when it is required.
  Configuration Issues: There may be configuration settings in the SAP system that require the entry of other income for certain transactions.
  Transaction Type: The specific transaction type being processed may mandate the entry of other income, and if it is not filled, the system will throw this error.
  
  Solution:
  
  Enter the Required Value: The simplest solution is to go back to the transaction screen and enter the required value in the "other income" field.
  Check Configuration: If you believe that the entry should not be mandatory, check with your SAP administrator or financial team to see if the configuration can be adjusted to make this field optional.
  Review Documentation: Consult the relevant SAP documentation or user manuals for the specific transaction you are working with to understand the requirements for "other income."
  User Training: Ensure that users are trained on the importance of entering all required fields in financial transactions to avoid such errors in the future.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial postings, such as FB60 (Invoice), FB70 (Customer Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By addressing the missing input and ensuring proper configuration, you should be able to resolve the error message 5D093 effectively.