How To Fix 5N105 - Amount found without special indicator; indicator &1 entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 105

• Message text: Amount found without special indicator; indicator &1 entered

What causes this issue?

Whilst processing the employee in question an amount was found for the
employee without a special indicator &V1& in infotype <ZK>Fiscal Data
[Loonheffing]</> (<ZH>0060
</>). The special indicator &V1& has now been entered.

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?

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 5N105 - Amount found without special indicator; indicator &1 entered ?

  The SAP error message 5N105 ("Amount found without special indicator; indicator &1 entered") typically occurs in the context of financial transactions, particularly when dealing with special G/L transactions. This error indicates that an amount has been found in a transaction that requires a special indicator, but the system has detected that the indicator entered does not match the expected criteria.
  Cause:
  
  Missing Special G/L Indicator: The transaction may require a special G/L indicator (like down payments, guarantees, etc.), but it was not provided or was incorrectly entered.
  Incorrect Configuration: The configuration for special G/L transactions may not be set up correctly in the system.
  Data Entry Error: The user may have entered an incorrect special G/L indicator that does not correspond to the transaction type.
  
  Solution:
  
  Check the Special G/L Indicator: Verify that the special G/L indicator entered in the transaction is correct and corresponds to the type of transaction being processed.
  Review Configuration: Ensure that the special G/L indicators are properly configured in the system. This includes checking the settings in the Financial Accounting (FI) module for special G/L transactions.
  Correct the Transaction: If the indicator is incorrect, correct it in the transaction entry screen and reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the special G/L indicators and their usage.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Special G/L Transactions: These are specific types of transactions in SAP that require special handling, such as down payments, guarantees, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like FB50, FB60, etc.) that may be involved in processing these transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.