How To Fix 5E113 - Deduction order still valid. Do not enter end date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Deduction order still valid. Do not enter end date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E113 - Deduction order still valid. Do not enter end date ?

  The SAP error message 5E113 indicates that a deduction order is still valid and that you should not enter an end date for it. This error typically arises in the context of managing deduction orders in SAP, which are often used in financial transactions, particularly in accounts receivable and payable.
  Cause:
  The error occurs when you attempt to set an end date for a deduction order that is still active or valid. Deduction orders are used to manage and track deductions from payments, and they have specific validity periods. If the order is still valid, the system prevents you from entering an end date to ensure that the order remains active for processing.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Deduction Order: Verify if the deduction order is indeed still valid. You can do this by checking the order's details in the SAP system.
  
  
  Do Not Enter an End Date: If the deduction order is valid, simply refrain from entering an end date. The system is designed to manage the validity of the order automatically.
  
  
  Review the Deduction Order's Validity Period: If you believe the deduction order should no longer be valid, you may need to review the conditions under which it was created. If necessary, consult with your finance or accounting team to determine if the order should be closed or modified.
  
  
  Consult Documentation or Support: If you are unsure about the status of the deduction order or how to proceed, refer to your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display) to manage and review deduction orders.
  SAP Notes: Check SAP Notes for any updates or patches related to deduction orders that might address specific issues or provide additional guidance.
  User Roles and Permissions: Ensure that you have the appropriate permissions to modify or view deduction orders, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message 5E113 effectively.