How To Fix 5D148 - Identical company number for personnel area & & and fund &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Identical company number for personnel area & & and fund &

What causes this issue?

You have used the same company number for the personnel area &v1& &v2&
in table T5D11, as for the health insurance fund &v3&. This can only be
correct if the fund &v3& appears as the employer in personnel area &v1&
&v2&.

How to fix this error?

If the specified health insurance fund and the personnel area are not
identical, enter a different (correct) company number.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D148 - Identical company number for personnel area & & and fund & ?

  The SAP error message 5D148 indicates that there is an issue with the configuration of the company code, personnel area, and fund in the system. Specifically, it suggests that there is an attempt to assign the same company number to multiple personnel areas and funds, which is not allowed in the system.
  Cause:
  
  Duplicate Configuration: The error typically arises when there are duplicate entries for the same company code in the configuration settings for personnel areas and funds.
  Incorrect Assignment: It may also occur if the personnel area is incorrectly assigned to a company code that is already associated with another personnel area or fund.
  Data Entry Errors: Manual data entry errors during the configuration process can lead to this issue.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings in SAP (Transaction code SPRO) and navigate to the relevant sections for Personnel Administration and Funds Management.
  Verify the assignments of company codes to personnel areas and funds to ensure there are no duplicates.
  
  
  
  Correct Assignments:
  
  If you find that the same company code is assigned to multiple personnel areas or funds, you will need to correct the assignments. This may involve reassigning personnel areas or funds to different company codes.
  
  
  
  Data Validation:
  
  Ensure that all data entries are validated and that there are no typos or incorrect entries in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to personnel area and fund management for additional guidance on proper configuration.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and FMX1 (Create Fund) for managing personnel areas and funds.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.