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

5N107 - Overview

• 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