How To Fix 5G102 - No record for a primary car for period & - &


5G102 - Overview

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 102

  • Message text: No record for a primary car for period & - &

  • Show details Hide details
  • What causes this issue?

    You have tried to create a company car record for a secondary car.
    However, this person does not have a primary car record for the period
    &V1& - &V2&. This company car must therefore be treated as the primary
    car for this period for the purpose of calculating Class 1A National
    Insurance contributions.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Create a record for a primary car for the period specified.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5G102 - No record for a primary car for period & - & ?
    The SAP error message 5G102 ("No record for a primary car for period & - &") typically occurs in the context of vehicle management or transportation management within SAP. This error indicates that the system could not find a record for a primary car (vehicle) for the specified period.
    
    Cause: Missing Data: The primary car (vehicle) may not have been defined or recorded in the system for the specified time period. Incorrect Date Range: The date range specified in the transaction may not correspond to any existing records for the primary car. Data Deletion: Records may have been deleted or archived, leading to the absence of data for the specified period.
    Configuration Issues: There may be configuration issues in the vehicle management module that prevent the system from retrieving the necessary data.
    Solution: Check Vehicle Records: Verify that the primary car is correctly defined in the system. Navigate to the relevant transaction (e.g., transaction code OVM1 for

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