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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 170
Message text: Entry is not valid for the validity period of the infotype.
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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5C170
- Entry is not valid for the validity period of the infotype. ?The SAP error message 5C170 ("Entry is not valid for the validity period of the infotype") typically occurs when you are trying to enter or modify data in an infotype (a specific type of data record in SAP HR) that is not valid for the specified validity period. This can happen in various scenarios, such as when the date range for the infotype does not align with the dates you are trying to enter.
Causes:
- Invalid Date Range: The date you are trying to enter falls outside the validity period of the infotype.
- Existing Records: There may be existing records in the infotype that overlap with the date you are trying to enter, causing a conflict.
- Incorrect Configuration: The infotype may be configured in a way that restricts the dates for entries.
- Data Locking: The infotype might be locked for editing due to other processes or transactions.
Solutions:
- Check Validity Dates: Ensure that the dates you are entering fall within the valid range for the infotype. You can check the existing records for the employee to see what the valid dates are.
- Adjust Dates: If the dates you are trying to enter are incorrect, adjust them to fit within the valid range.
- Review Existing Records: Look for any overlapping records in the infotype that might be causing the conflict. You may need to delete or adjust these records.
- Consult Configuration: If you suspect that the infotype configuration is causing the issue, consult with your SAP HR administrator or configuration team to review the settings.
- Transaction Lock: If the infotype is locked, wait for the other transaction to complete or check with your system administrator.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.
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