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Message type: E = Error
Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)
Message number: 115
Message text: Following fields are reqd. entry fields f. REPERS: Name, address and city
The withholding agent's address in the Withholding Agent Record (record
type 3) must be complete for the "Annual Employment Tax Statement",
otherwise the tax authority will reject the whole record.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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</>.
Error message extract from SAP system. Copyright SAP SE.
5N115
- Following fields are reqd. entry fields f. REPERS: Name, address and city ?The SAP error message 5N115 indicates that certain required fields are missing in the entry for the "REPERS" (representative person) data. 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 business partner, customer, or vendor record in SAP, and the system requires specific information to be filled in.
Cause:
The error is caused by the absence of mandatory fields in the data entry form. In this case, the system is expecting the following fields to be filled out:
To resolve this error, you need to ensure that all required fields are filled out correctly. Here are the steps you can take:
Check the Entry Form: Go back to the entry form where you encountered the error and look for the fields related to the representative person (REPERS).
Fill in Required Fields:
Validate Data: Ensure that the data entered is valid and meets any specific format requirements set by your organization or SAP configuration.
Save Changes: After filling in the required fields, try to save the record again.
Check for Additional Requirements: If the error persists, check if there are any additional mandatory fields that need to be filled out based on your organization's configuration.
By ensuring that all required fields are filled out correctly, you should be able to resolve the error and proceed with your transaction.
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