How To Fix 5K422 - No supplemental data is required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 422

• Message text: No supplemental data is required

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 5K422 - No supplemental data is required ?

  The SAP error message 5K422: No supplemental data is required typically occurs in the context of financial transactions or reporting, particularly when dealing with the submission of data to regulatory authorities or during the processing of certain financial documents.
  Cause:
  This error message indicates that the system has determined that no additional (supplemental) data is necessary for the transaction or report you are trying to process. This can happen for several reasons, including:
  
  Incorrect Configuration: The system may be configured in such a way that it expects supplemental data for certain transactions, but the current transaction does not require it.
  Transaction Type: The specific transaction type you are processing may not require supplemental data based on the business rules defined in the system.
  Data Entry Issues: There may be issues with the data entered in the transaction that lead the system to conclude that no supplemental data is needed.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Review Transaction Type: Check the type of transaction you are processing and confirm whether it should indeed require supplemental data. Refer to your organization's business rules or SAP documentation for guidance.
  
  
  Check Configuration Settings: If you have access to configuration settings, review the settings related to the transaction type in question. Ensure that the configuration aligns with your business requirements.
  
  
  Data Entry Validation: Double-check the data you have entered for the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the context in which it appears.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process you are working on (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.