How To Fix 5D098 - A declaration by a third party debtor is not required for cessions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 098

• Message text: A declaration by a third party debtor is not required for cessions

Germany only

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D098 - A declaration by a third party debtor is not required for cessions ?

  The SAP error message 5D098 indicates that a declaration by a third-party debtor is not required for cessions. This error typically arises in the context of financial transactions involving cessions (assignments) in SAP, particularly in the area of accounts receivable or financial accounting.
  Cause:
  The error message is triggered when the system expects a declaration from a third-party debtor for a cession, but the configuration or the transaction does not require such a declaration. This can happen due to:
  
  Incorrect Configuration: The settings in the SAP system regarding the handling of cessions and third-party debtors may not be correctly configured.
  Transaction Type: The specific transaction being processed may not necessitate a declaration, but the system is still prompting for one.
  Data Entry Issues: There may be missing or incorrect data in the transaction that leads the system to expect a declaration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings related to cessions and third-party debtors in the SAP system. Ensure that the settings align with your business requirements.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) and verify the settings for cessions.
  
  
  
  Review Transaction Data:
  
  Check the data entered in the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If the transaction does not require a declaration, ensure that the system is not incorrectly configured to expect one.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling cessions and third-party debtor declarations. This can provide insights into the expected behavior of the system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking configuration and transaction data, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system setup.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the correct procedures for handling cessions and third-party debtor declarations to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.