How To Fix 5E102 - Additional data not necessary

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Additional data not necessary

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 5E102 - Additional data not necessary ?

  The SAP error message 5E102 - Additional data not necessary typically occurs when you are trying to enter additional data in a transaction where it is not required or applicable. This error is often seen in the context of financial transactions, such as when posting documents or entering data in certain modules.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The system may be configured in such a way that additional data fields are not required for the specific transaction you are trying to perform.
  Transaction Type: The transaction type you are using may not require additional data, and the system is set to prevent unnecessary data entry.
  Data Entry Error: You may have inadvertently filled in fields that are not needed for the transaction.
  
  Solution:
  To resolve the error, you can try the following steps:
  
  Review Transaction Requirements: Check the documentation or guidelines for the specific transaction you are trying to perform to understand what data is required.
  Remove Unnecessary Data: If you have filled in additional fields that are not required, try removing that data and re-attempting the transaction.
  Check Configuration Settings: If you have access, review the configuration settings in the SAP system to ensure that the additional data requirements are set correctly for the transaction type you are using.
  Consult with SAP Support or Your Administrator: If you are unsure about the configuration or the requirements, it may be helpful to consult with your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, especially in financial modules like FI (Financial Accounting) or CO (Controlling).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Documentation: Refer to user manuals or training materials specific to your organization’s SAP implementation for guidance on data entry requirements.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.