How To Fix 5Y112 - SevInd withdr.amount cannot be entered if SevInd withdr.form is not "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 112

• Message text: SevInd withdr.amount cannot be entered if SevInd withdr.form is not "&"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y112 - SevInd withdr.amount cannot be entered if SevInd withdr.form is not "&" ?

  The SAP error message 5Y112 with the description "SevInd withdr.amount cannot be entered if SevInd withdr.form is not '&'" typically occurs in the context of financial transactions, particularly when dealing with withdrawal amounts in a specific form or indicator.
  Cause:
  This error indicates that there is a mismatch between the withdrawal amount and the withdrawal form indicator. Specifically, the system is enforcing a rule that allows a withdrawal amount to be entered only if the withdrawal form indicator is set to a specific value (in this case, "&"). If the withdrawal form indicator is set to any other value, the system will not allow the entry of a withdrawal amount, leading to this error message.
  Solution:
  To resolve this error, you should:
  
  
  Check the Withdrawal Form Indicator: Verify the value of the withdrawal form indicator in the transaction you are trying to process. Ensure that it is set to "&" if you intend to enter a withdrawal amount.
  
  
  Adjust the Withdrawal Form: If the withdrawal form indicator is not set to "&", you may need to change it to the correct value. This could involve:
  
  Modifying the transaction data before saving.
  Ensuring that the correct form is selected based on your business process requirements.
  
  
  
  Consult Documentation: Review any relevant documentation or configuration settings related to withdrawal forms and indicators in your SAP system. This may provide insights into why the indicator is set to a particular value and how to adjust it.
  
  
  Contact Support: If you are unsure about how to proceed or if the issue persists after making adjustments, consider reaching out to your SAP support team or consulting with a functional expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial transactions, withdrawals, or account management.
  Configuration Settings: The error may be related to specific configuration settings in the SAP system, such as those found in the Financial Accounting (FI) or Controlling (CO) modules.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the withdrawal form and amount.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.