How To Fix 5E006 - No input in & for reg. code &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 006

• Message text: No input in & for reg. code &

What causes this issue?

In the regional zones table there is no entry for the area code you
have entered.

System Response

Error message.

How to fix this error?

If the area code is correct, uptdate the regional zones table with the
necessary entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E006 - No input in & for reg. code & ?

  The SAP error message 5E006 ("No input in & for reg. code &") typically occurs in the context of tax reporting or when dealing with tax-related functionalities in SAP. This error indicates that there is no input data available for a specific registration code in the specified field.
  Cause:
  
  Missing Data: The most common cause of this error is that the required input data for the specified registration code is missing. This could be due to incomplete master data or transaction data.
  Incorrect Configuration: There may be an issue with the configuration of tax codes or tax reporting settings in the system.
  Data Entry Errors: Users may have entered incorrect or incomplete information in the relevant fields.
  
  Solution:
  
  Check Master Data: Ensure that the master data for the relevant business partner, customer, or vendor is complete and correctly maintained. This includes checking the tax registration numbers and related fields.
  Review Transaction Data: Verify that the transactions related to the registration code have been entered correctly and that all necessary fields are populated.
  Configuration Review: Check the configuration settings for tax codes and registration codes in the SAP system. Ensure that they are set up correctly and that the relevant tax types are activated.
  Input Required Fields: If the error occurs during a specific transaction or report, ensure that all required fields are filled in before executing the transaction or report.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the registration code and its requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to look at transaction codes like FB60, FB70, or FBL1N for vendor/customer invoices, or S_ALR_87012357 for tax reporting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in tax configuration and reporting.