How To Fix 5D116 - Message &: DSME174 BBNRKK not allowed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 116

  • Message text: Message &: DSME174 BBNRKK not allowed

  • Show details Hide details
  • What causes this issue?

    Company number &V2& cannot be reported as the company number of an
    employee fund.
    It is probably the company number of a receiving office.

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

    System Response

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

    How to fix this error?

    Correct the company number of the employee fund in table T5D11
    (indicators of health insurance funds).

    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 5D116 - Message &: DSME174 BBNRKK not allowed ?

    The SAP error message "5D116 Message &: DSME174 BBNRKK not allowed" typically indicates that there is an issue related to the business number (BBNRKK) in the context of a specific transaction or process. This error can occur in various scenarios, often related to data entry or configuration issues.

    Cause:

    1. Invalid Business Number: The business number (BBNRKK) you are trying to use is not allowed in the current context. This could be due to it being inactive, not existing, or not being properly configured in the system.
    2. Authorization Issues: The user may not have the necessary authorizations to access or use the specified business number.
    3. Configuration Settings: There may be configuration settings in the system that restrict the use of certain business numbers based on specific criteria.

    Solution:

    1. Check Business Number: Verify that the business number (BBNRKK) you are trying to use is valid and exists in the system. You can do this by checking the relevant master data or configuration settings.
    2. Review Authorizations: Ensure that the user has the necessary authorizations to access and use the business number. This may involve checking user roles and permissions in the SAP system.
    3. Consult Configuration: Review the configuration settings related to business numbers in the relevant module (e.g., Financial Accounting, Sales and Distribution). Ensure that the business number is allowed for the specific transaction you are attempting.
    4. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance. They may provide insights specific to your system configuration and business processes.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the module you are working in (e.g., FB01 for financial postings, VA01 for sales orders).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
    • Documentation: Review the documentation for the specific SAP module you are working with to understand the requirements and restrictions related to business numbers.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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