How To Fix 5N114 - Following fields are reqd. entry fields f. REPERS: Name, address and city

5N114 - Overview

• Message type: E = Error

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

• Message number: 114

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

What causes this issue?

The sender's address in the header record (record type I) must be
complete for the "Annual Employment Tax Statement", otherwise the tax
authority 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 5N114 - Following fields are reqd. entry fields f. REPERS: Name, address and city ?

  The SAP error message 5N114 indicates that certain required fields are missing in the entry for a specific transaction or process. In this case, the fields that are required are related to the "REPERS" (representative person) and include the name, address, and city.
  
  Cause:
  The error occurs when you attempt to save or process a transaction that requires information about a representative person, but the necessary fields (name, address, and city) have not been filled in. This can happen in various contexts, such as when creating or updating customer or vendor records, or during the processing of certain documents that require representative details.
  
  Solution:
  To resolve this error, you need to ensure that the required fields are filled in correctly. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction or process you are trying to execute when you encounter the error.
  
  
  Locate the REPERS Section: Navigate to the section of the transaction