How To Fix 5K113 - & provincial total credits amount is 0. Verify that this is correct

SAP Error Message - Details

• Message type: E = Error

• Message class: 5K - HR: Messages for Canada

• Message number: 113

• Message text: & provincial total credits amount is 0. Verify that this is correct

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 5K113 - & provincial total credits amount is 0. Verify that this is correct ?

  The SAP error message 5K113 typically relates to issues with tax calculations or reporting, particularly in the context of provincial or regional tax credits. The specific message you mentioned, "provincial total credits amount is 0. Verify that this is correct," indicates that the system is expecting a non-zero value for provincial credits but is finding that the amount is zero.
  Causes:
  
  Data Entry Errors: There may have been an error in entering the data related to provincial credits, leading to a zero value.
  Configuration Issues: The tax configuration in SAP may not be set up correctly, which can lead to incorrect calculations or reporting.
  Missing Master Data: The relevant master data (e.g., customer/vendor tax information) may be incomplete or missing, resulting in zero credits.
  Incorrect Tax Codes: The tax codes used in transactions may not be correctly linked to the provincial credits, leading to a zero amount.
  Transaction Issues: The transactions being processed may not qualify for provincial credits, or they may not have been recorded correctly.
  
  Solutions:
  
  Verify Data Entry: Check the entries related to provincial credits to ensure they are correct and complete.
  Review Configuration: Examine the tax configuration settings in SAP to ensure they are set up correctly for provincial credits.
  Check Master Data: Ensure that all relevant master data is complete and accurate, particularly for customers and vendors.
  Review Tax Codes: Verify that the correct tax codes are being used in transactions and that they are linked to the appropriate provincial credits.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Run Reports: Use SAP reporting tools to analyze transactions and identify any discrepancies that may be causing the zero credit amount.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on tax credit configurations.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed.
  Training Resources: Consider training or resources on SAP tax configuration and reporting to better understand how to manage provincial credits.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.