How To Fix 5E016 - Concession date reduction/allowance with contract & without reduction


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Concession date reduction/allowance with contract & without reduction

  • Show details Hide details
  • What causes this issue?

    You have entered a valid reduction/allowance start date, but the
    contract category you have specified is not entitled to it.

    System Response

    Error message.

    How to fix this error?

    Enter the correct contract category.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5E016 - Concession date reduction/allowance with contract & without reduction ?

    The SAP error message 5E016 typically relates to issues with concession dates and allowances in the context of contracts. This error can occur in various SAP modules, particularly in the areas of contract management and pricing.

    Cause:

    The error message 5E016 indicates that there is a discrepancy or conflict between the concession date and the allowance settings in the contract. This can happen due to several reasons, such as:

    1. Incorrect Configuration: The system may not be configured correctly to handle concessions and allowances.
    2. Data Inconsistencies: There may be inconsistencies in the data entered for the contract, such as overlapping dates or incorrect allowance amounts.
    3. Missing Information: Required fields or parameters related to concessions and allowances may be missing or incorrectly filled out.
    4. Business Rules Violation: The transaction may violate specific business rules set up in the system regarding concessions and allowances.

    Solution:

    To resolve the error message 5E016, you can take the following steps:

    1. Check Contract Details: Review the contract details to ensure that all required fields are filled out correctly. Pay special attention to the concession dates and allowance amounts.

    2. Validate Dates: Ensure that the concession date is valid and does not conflict with other dates in the contract. Check for any overlaps or gaps that may cause issues.

    3. Review Configuration: If you have access to the configuration settings, check the settings related to concessions and allowances to ensure they are set up correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling concessions and allowances in contracts.

    5. Test with Sample Data: If possible, create a test contract with sample data to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.

    6. Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and allowances, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
    • SAP Notes: Check for any SAP Notes related to error message 5E016, as they may provide specific fixes or patches.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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