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How To Fix SUP005 - Enter the original fund code


SUP005 - Overview

  • Message type: E = Error

  • Message class: SUP - Message class for superannuation fund maintenance

  • Message number: 005

  • Message text: Enter the original fund code

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


SUP005 - Details

  • The SAP error message SUP005, which states "Enter the original fund code," typically occurs in the context of financial transactions or fund management within the SAP system. This error indicates that the system requires a valid original fund code to proceed with the transaction or process you are attempting to execute.
    
    Cause: Missing Fund Code: The original fund code has not been entered in the relevant field. Incorrect Configuration: The system may not be properly configured to recognize the fund codes, or the fund code may not exist in the system. Data Entry Error: There may be a typographical error or incorrect selection in the fund code field. Authorization Issues: The user may not have the necessary permissions to access or enter the fund code.
    Solution: Enter the Fund Code: Ensure that you enter a valid original fund code in the required field. Check for any typographical errors. Verify Fund Code: Confirm that the fund code you are

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