How To Fix 5E012 - Contract type & has no deduction/allowance.

5E012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Contract type & has no deduction/allowance.

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 5E012 - Contract type & has no deduction/allowance. ?

  The SAP error message 5E012 indicates that a specific contract type does not have any deductions or allowances defined. This error typically arises in the context of contract management or procurement processes within SAP, particularly when trying to create or process contracts that require certain financial conditions to be met.
  
  Cause:
  
  Missing Configuration: The contract type specified does not have any deductions or allowances configured in the system.
  Incorrect Contract Type: The contract type being used may not be appropriate for the transaction or may not support deductions/allowances.
  Data Entry Error: There may be a mistake in the data entry, such as selecting the wrong contract type or not filling in required fields.
  
  
  Solution:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings for the contract type in SAP (transaction code SPRO).
  Navigate to the relevant section for contract management and ensure that the deductions and allowances are properly defined for the contract type in question.
  
  
  
  Review Contract Type