How To Fix 5A455 - No number required with single dates

SAP Error Message - Details

• Message type: E = Error

• Message class: 5A - Basis Personnel Management

• Message number: 455

• Message text: No number required with single dates

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5A455 - No number required with single dates ?

  The SAP error message 5A455 ("No number required with single dates") typically occurs in the context of date entry in SAP, particularly when a user is trying to enter a date in a field that expects a range of dates or a specific format that includes a number.
  Cause:
  This error usually arises when:
  
  A user attempts to enter a single date in a field that is expecting a date range or a specific format that includes a number.
  The system is configured to require a number (like a quantity or an identifier) alongside the date, but only a single date is provided.
  There may be a misunderstanding of the input requirements for the specific transaction or report being executed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Input Requirements: Review the field requirements for the transaction or report you are working with. Ensure that you are entering the correct type of data (e.g., if a range is required, provide both start and end dates).
  Provide Required Numbers: If the system expects a number (like a quantity or identifier) along with the date, make sure to provide that number in the appropriate field.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction code you are using to understand the expected input format.
  Contact Support: If you are unsure about the requirements or if the error persists after checking your inputs, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  By following these steps, you should be able to resolve the error and proceed with your SAP tasks.