How To Fix 5N107 - No amount found for indicator &1; indicator deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: No amount found for indicator &1; indicator deleted

What causes this issue?

What causes this issue?

A special indicator &V1& exists for the employee in question. According
to the settings in table <ZK>Special Tax Indicators (NL)</> (<ZH>T5N2S
</>) an amount must be entered for this special indicator. However, no
amount exists for this special indicator. The special indicator will be
deleted.

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?

Check whether the settings for the above-mentioned table are correct
for this special indicator &V1&. Also check whether the correct special
indicator has been entered in infotype <ZK>Fiscal Data [Loonheffing]
</> (<ZH>0060</>).

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 5N107 - No amount found for indicator &1; indicator deleted ?

  The SAP error message 5N107 ("No amount found for indicator &1; indicator deleted") typically occurs in the context of financial transactions, particularly when dealing with account assignments, cost centers, or internal orders. This error indicates that the system could not find a corresponding amount for a specified indicator, leading to the deletion of that indicator from the transaction.
  Causes:
  
  Missing Amounts: The most common cause is that there are no amounts assigned to the specified indicator (e.g., cost center, internal order, etc.) in the relevant transaction.
  Incorrect Configuration: There may be configuration issues in the financial settings or master data that lead to the indicator not being properly linked to an amount.
  Data Entry Errors: Manual entry errors during transaction processing can lead to missing or incorrect amounts.
  Posting Period Issues: The posting period may be closed, preventing the entry of amounts for the specified indicator.
  Deletion of Master Data: If the master data related to the indicator has been deleted or is inactive, it can lead to this error.
  
  Solutions:
  
  Check Amount Assignment: Verify that the amounts are correctly assigned to the indicator in the transaction. Ensure that the relevant fields are populated.
  Review Configuration: Check the configuration settings for the financial module to ensure that the indicators are set up correctly and linked to the appropriate accounts or cost centers.
  Correct Data Entry: If the error is due to manual entry, correct the data in the transaction and reattempt the posting.
  Open Posting Period: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or post in a different period.
  Check Master Data: Review the master data for the indicator to ensure it is active and correctly configured. If it has been deleted, you may need to recreate it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post transactions related to the indicators in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module for further assistance.