How To Fix 5U012 - Maintain Infotype 0103 (Bond Purchases) first

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 012

• Message text: Maintain Infotype 0103 (Bond Purchases) first

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U012 - Maintain Infotype 0103 (Bond Purchases) first ?

  The SAP error message 5U012, which pertains to maintaining Infotype 0103 (Bond Purchases), typically indicates that there is an issue with the data entry or configuration related to bond purchases in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Data: Required fields in Infotype 0103 may not be filled out correctly or are missing.
  Incorrect Configuration: The configuration for bond purchases may not be set up correctly in the system.
  Authorization Issues: The user may not have the necessary permissions to maintain Infotype 0103.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as invalid dates or incorrect values.
  System Errors: There could be a temporary system error or bug affecting the maintenance of this infotype.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in Infotype 0103 are filled out correctly. Review the documentation for the infotype to identify required fields.
  Review Configuration: Consult with your SAP administrator or functional consultant to verify that the configuration for bond purchases is correct and complete.
  Verify Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to maintain Infotype 0103.
  Correct Data Entry: Review the data entered for any inconsistencies or errors. Ensure that dates are valid and values are within acceptable ranges.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues with Infotype 0103 or the specific error message.
  System Restart: If the issue seems to be a temporary glitch, try logging out and back into the system or restarting the session.
  
  Related Information:
  
  Infotype 0103: This infotype is used to manage bond purchases in the SAP system, which may include details such as purchase date, amount, and other relevant information.
  SAP Documentation: Refer to SAP Help documentation for detailed information on how to maintain Infotype 0103 and the specific fields involved.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., PA30 for maintaining HR master data) that may be used to access and maintain Infotype 0103.
  Support Channels: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5U012.