How To Fix 5N113 - Following fields are reqd. entry fields f. REPERS: Name, address and city

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

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

What causes this issue?

The employer's address in Employer Record (C) 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 5N113 - Following fields are reqd. entry fields f. REPERS: Name, address and city ?

  The SAP error message 5N113 indicates that certain required fields for the "REPERS" (representative person) are missing. Specifically, it states that the following fields are required: Name, Address, and City. This error typically occurs when you are trying to create or update a record that requires these fields to be filled in, but they are currently empty.
  
  Cause:
  The error is caused by the absence of mandatory information in the fields that are required for the representative person (REPERS) in the SAP system. This could 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 system is configured to require these fields for certain transactions.
  
  
  Solution:
  To resolve this error, you need to ensure that the required fields are filled in correctly. Here are the steps you can take:
  
  
  Access the Relevant Transaction: Go to the transaction where you encountered the error (e.g.,