How To Fix 5D111 - Message &: DBME107 contribution group 0000 not allowed

5D111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Message &: DBME107 contribution group 0000 not allowed

What causes this issue?

You tried to create a DEUEV notification with contribution group key
0000 and person group key &V2&. However, contribution group key 0000 is
only allowed for temporary employees (person group key 110).

System Response

The DEUEV notification is created in status "With Errors".

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?

Correct the cause of the error in the master data. Correct either the
contribution group key in the Social Insurance infotype (0013) or the
person group key in the DEUEV infotype (0020).
Run payroll again for the personnel number.
Start DEUEV notification creation again for the personnel number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D111 - Message &: DBME107 contribution group 0000 not allowed ?

  The SAP error message 5D111 with the description "DBME107 contribution group 0000 not allowed" typically occurs in the context of payroll processing or when dealing with specific contributions in the SAP system. This error indicates that the contribution group specified (in this case, "0000") is not valid or not allowed for the operation being performed.
  
  Cause:
  
  Invalid Contribution Group: The contribution group "0000" is not defined or is not valid in the system. This could be due to a configuration issue or because the group is not set up for the specific payroll area or employee type.
  
  Configuration Issues: The payroll schema or the specific configuration for contributions may not include the specified group, leading to this error.
  Data Entry Error: There may be a mistake in the data entry where "0000" was mistakenly entered instead of a valid contribution group.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for payroll and contributions. Ensure that the