How To Fix 5N112 - Following fields are reqd. entry fields f. REPERS: Name, address and city

5N112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Following fields are reqd. entry fields f. REPERS: Name, address and city

What causes this issue?

The sender's address in header record (A) must be complete for the
"Annual Statement GAK", otherwise the UWV GAK will reject the whole
record.

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 the address in Central Address Management using address key &V1&.
For further information, please refer to the IMG step
<DS:SIMG.OHANUEXR02>Relationship Management Overview</>.

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 5N112 - Following fields are reqd. entry fields f. REPERS: Name, address and city ?

  The SAP error message 5N112 indicates that certain required fields are missing in the entry form, specifically for the "REPERS" (representative person) data. The fields that are typically required include the name, address, and city of the representative person. This error often occurs when trying to create or update a record that requires this information.
  
  Cause:
  The error is triggered when the system detects that the mandatory fields for the representative person (REPERS) are not filled in. This can happen in various scenarios, such as:
  
  When creating a new customer or vendor record.
  When updating an existing record that requires representative information.
  When the configuration settings for the relevant module require these fields to be filled.
  
  
  Solution:
  To resolve this error, you need to ensure that all required fields for the representative person are filled in correctly. Here are the steps you can take:
  
  
  Check Required Fields: Go to the transaction or screen where the error occurred and