How To Fix 5D118 - Message &: DSME324 module DBKS not allowed for company number


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 118

  • Message text: Message &: DSME324 module DBKS not allowed for company number

  • Show details Hide details
  • What causes this issue?

    DEUEV notifications with data module DBKS (Miners?/Sailors? SI Fund)
    must meet one of the following conditions:
    The first three places of the notifier's company number (DSME-BBNRVU)
    must be "980" or "'098"
    The first three places of the notifier's company number (DSME-BBNRVU)
    must be "099", "990", "991", or "992" AND the company number of the
    health insurance fund (DSME-BBNRKK) must be "99086875".
    The following company numbers:
    DSME-BBNRKK = &V2&
    DSME-BBNRVU = &V3&
    do not fulfill this condition.

    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?

    The DBKS data module is created because the employee is coded as insured
    by the miners' benefit fund (SV attribute 21) in infotype DEUEV (0020).
    Check whether the employee is really insured by the miners' benefit
    fund.
    If the coding with SI attribute 21 is correct, then either the
    employer's company number (table T5D0P) or the company number of the
    health insurance fund (table T5D11) is incorrect.
    Correct the incorrect company 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 5D118 - Message &: DSME324 module DBKS not allowed for company number ?

    The SAP error message 5D118, specifically "Message &: DSME324 module DBKS not allowed for company number," typically indicates that there is an issue related to the configuration of the database or the company code settings in your SAP system. Here’s a breakdown of the potential causes, solutions, and related information:

    Causes:

    1. Company Code Configuration: The company code you are trying to access may not be properly configured to use the specified database module (DBKS).
    2. Authorization Issues: The user may not have the necessary authorizations to access the specified module for the company code.
    3. Database Module Settings: The database module (DBKS) may not be activated or allowed for the specific company code in the system settings.
    4. System Configuration: There may be inconsistencies in the system configuration that prevent the use of the specified module for the company code.

    Solutions:

    1. Check Company Code Settings:

      • Go to the configuration settings for the company code in SAP and ensure that the DBKS module is allowed for that company code.
      • You can check this in the SPRO transaction under Financial Accounting settings.
    2. Review User Authorizations:

      • Ensure that the user has the necessary authorizations to access the DBKS module for the specified company code. This can be checked in the user roles and profiles.
    3. Activate Database Module:

      • If the DBKS module is not activated, you may need to activate it in the system settings. This typically requires administrative access.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
    5. System Logs:

      • Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU01 (User Maintenance), and SLG1 (Application Log).
    • Documentation: Review SAP documentation related to financial accounting and database management for more insights into module configurations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5D118.

    • Do you have any question about this error?


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