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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
You have entered a valid reduction/allowance start date, but the
contract category you have specified is not entitled to it.
Error message.
Enter the correct contract category.
Error message extract from SAP system. Copyright SAP SE.
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:
- Incorrect Configuration: The system may not be configured correctly to handle concessions and allowances.
- Data Inconsistencies: There may be inconsistencies in the data entered for the contract, such as overlapping dates or incorrect allowance amounts.
- Missing Information: Required fields or parameters related to concessions and allowances may be missing or incorrectly filled out.
- 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:
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.
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.
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.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling concessions and allowances in contracts.
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.
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:
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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