How To Fix 5D386 - No income determined in period & - &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 386

• Message text: No income determined in period & - &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5D386 - No income determined in period & - & ?

  The SAP error message 5D386: No income determined in period & - & typically occurs in the context of financial accounting or controlling when the system is unable to determine any income for a specified period. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing or Incorrect Configuration: The configuration for income determination may not be set up correctly in the system. This includes settings in the controlling area, profit center, or other related configurations.
  
  
  Data Entry Issues: There may be missing or incorrect entries in the relevant financial documents or master data that prevent the system from calculating income.
  
  
  Period Closing: If the period is closed or not open for posting, the system may not be able to determine income for that period.
  
  
  No Transactions: There may simply be no transactions recorded in the specified period that would generate income.
  
  
  Incorrect Account Assignment: If the account assignments in the transactions are incorrect, the system may not be able to link them to the appropriate income accounts.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings related to income determination in the relevant modules (e.g., Financial Accounting, Controlling). Ensure that all necessary settings are correctly defined.
  
  
  Review Data Entries: Check the relevant financial documents and master data for completeness and accuracy. Ensure that all necessary transactions have been recorded.
  
  
  Open Periods: Verify that the accounting period in question is open for posting. If it is closed, you may need to reopen it or post the transactions in an open period.
  
  
  Transaction Review: Look for any transactions that should have generated income but did not. This may involve checking sales orders, invoices, or other relevant documents.
  
  
  Account Assignment Check: Ensure that the account assignments in your transactions are correct and that they point to the appropriate income accounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the modules you are using.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or KSB1 (Cost Centers: Actual Line Items) to investigate the relevant financial documents and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.