How To Fix 5F538 - No contributions found from & to & (contrib. model. : &)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5F - HR F: Error Messages (France)

  • Message number: 538

  • Message text: No contributions found from & to & (contrib. model. : &)

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5F538 - No contributions found from & to & (contrib. model. : &) ?

    The SAP error message 5F538 indicates that there are no contributions found for a specified range in the context of a contribution model. This error typically arises in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with contribution margins or similar financial calculations.

    Cause:

    The error message can be triggered by several factors, including:

    1. Incorrect Date Range: The specified date range for contributions may not have any entries. This could happen if the dates are set incorrectly or if there are no transactions recorded within that period.

    2. Missing Data: There may be no contributions recorded in the system for the specified contribution model. This could be due to data not being entered or posted correctly.

    3. Configuration Issues: The contribution model may not be properly configured, or the settings may not align with the data being queried.

    4. Authorization Issues: The user may not have the necessary authorizations to view the contributions for the specified model.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Date Range: Verify the date range specified in the transaction. Ensure that it covers the period during which contributions were expected to be recorded.

    2. Review Contribution Data: Check if there are any contributions recorded in the system for the specified contribution model. You can do this by navigating to the relevant transaction or report that displays contribution data.

    3. Configuration Review: Ensure that the contribution model is correctly configured in the system. This may involve checking the settings in the configuration menu (SPRO) related to contribution models.

    4. Data Entry Verification: If contributions are expected but not found, verify that the relevant transactions have been posted correctly. This may involve checking the source documents or entries in the system.

    5. Authorization Check: Ensure that the user has the necessary permissions to access the contribution data. If not, contact your system administrator to adjust the authorizations.

    6. Consult Documentation: Refer to SAP documentation or help resources for additional context on the specific contribution model and its expected behavior.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking contributions, such as KSB1 (Cost Centers: Actual Line Items) or S_ALR_87013611 (Contribution Margin Report).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    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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