How To Fix 5U115 - Enter a contribution amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5U - HR US: Messages

  • Message number: 115

  • Message text: Enter a contribution amount

  • Show details Hide details
  • What causes this issue?

    You have selected the amount radio button yet not entered the amount
    itself.

    System Response

    The system requires an amount and cannot save without it.

    How to fix this error?

    Enter the amount you want as a contribution.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5U115 - Enter a contribution amount ?

    The SAP error message 5U115, which states "Enter a contribution amount," typically occurs in the context of payroll processing or when entering data related to employee contributions, such as for benefits or retirement plans. This error indicates that the system requires a specific contribution amount to be entered, but it has not been provided.

    Cause:

    1. Missing Input: The most common cause is that the user has not entered a contribution amount in the relevant field.
    2. Incorrect Configuration: There may be issues with the configuration of the payroll or benefits module, leading to mandatory fields not being filled.
    3. Data Entry Error: The user may have overlooked the field or made a mistake while entering data.

    Solution:

    1. Enter Contribution Amount: The immediate solution is to locate the field where the contribution amount is required and enter a valid numerical value.
    2. Check Configuration: If the error persists, check the configuration settings in the payroll or benefits module to ensure that all required fields are correctly set up.
    3. Review User Input: Ensure that all necessary data has been entered correctly and that there are no missing fields that could trigger this error.
    4. Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on the transaction or process you are working with.
    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to payroll processing, such as PA30 (Maintain HR Master Data) or PC00_MXX_CEDT (Payroll).
    • User Roles: Ensure that the user has the appropriate permissions to enter contribution amounts in the system.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Testing: If changes are made to configuration or data entry processes, conduct thorough testing to ensure that the error does not recur.

    By following these steps, you should be able to resolve the error message 5U115 and continue with your SAP processes.

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