How To Fix 5D109 - No receiving office exists for company number &

5D109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: No receiving office exists for company number &

What causes this issue?

A DEUEV notification is to be sent for the employee health insurance
fund with company number &v1&.
However, no receiving office can be determined for company number &v1&.

System Response

The DEUEV notification is created with the status <LS>With Errors</> and
cannot be sent.

How to fix this error?

It is likely that the information on the receiving offices of the health
insurance funds that is contained in the system (table T5D4T, view
V_T5D4T) is obsolete. You can use report RPUSVDD1 (Import Receiving
Offices of Health Insurance Funds) to update this.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Then restart the DEUEV notification creation. If the error is resolved,
the DEUEV notification is created with the status <LS>New</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D109 - No receiving office exists for company number & ?

  The SAP error message 5D109 ("No receiving office exists for company number &") typically occurs in the context of SAP's logistics or financial modules, particularly when dealing with document processing or inter-company transactions. This error indicates that the system cannot find a valid receiving office for the specified company number, which is necessary for processing certain transactions.
  
  Cause:
  
  Missing Configuration: The receiving office for the specified company code may not be configured in the system.
  Incorrect Company Code: The company number provided may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the company code or receiving office.
  Authorization Issues: The user may not have the necessary authorizations to access the receiving office data.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area (e.g., Financial Accounting or Logistics) and check if the receiving office is defined for the company code