How To Fix 5U725 - First enter order type & as service charge code in view V_5UG1_B

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 725

• Message text: First enter order type & as service charge code in view V_5UG1_B

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5U725 - First enter order type & as service charge code in view V_5UG1_B ?

  The SAP error message 5U725 indicates that there is an issue related to the configuration of service charge codes in the system. Specifically, the message suggests that you need to enter an order type and a corresponding service charge code in the view V_5UG1_B.
  Cause:
  The error typically arises when:
  
  The order type you are trying to use does not have a corresponding service charge code defined in the system.
  The configuration for service charge codes is incomplete or missing for the specified order type.
  
  Solution:
  To resolve this error, you need to perform the following steps:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration area for service charge codes. This is usually found under:
  
  SPRO ? SAP Reference IMG ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Service Charges ? Define Service Charge Codes.
  
  
  
  
  
  Define Service Charge Codes:
  
  In the configuration, check if the service charge code is defined for the order type you are using.
  If it is not defined, you will need to create a new entry for the order type and assign the appropriate service charge code.
  
  
  
  Check View V_5UG1_B:
  
  You can also directly check the view V_5UG1_B to see the existing entries and verify if the order type and service charge code are correctly set up.
  Use transaction code SE11 to access the Data Dictionary and view the table/view.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  SE11: Data Dictionary to view tables and structures.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on service charge configuration and related business processes.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP Basis or functional team for further assistance.