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

  • Show details Hide details
  • 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.


5N107 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


5N107 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant