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

SAP Error Message - Details

• 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 contribution group "0000" is defined correctly.
  Verify that the contribution groups are set up properly in the relevant infotypes (e.g., Infotype 0014 for recurring payments and deductions).
  
  
  
  Review Employee Master Data:
  
  Check the employee master data to ensure that the correct contribution group is assigned. You can do this by reviewing Infotype 0014 or any other relevant infotype that deals with contributions.
  
  
  
  Update Contribution Group:
  
  If "0000" is not a valid contribution group, update the employee's contribution group to a valid one that is allowed in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team to understand the valid contribution groups for your specific payroll area and configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) to check and update employee data, or SPRO (SAP Reference IMG) to access configuration settings.
  Infotypes: Familiarize yourself with relevant infotypes such as Infotype 0014 (Recurring Payments and Deductions) and Infotype 0015 (Additional Payments) to ensure proper setup.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.