How To Fix 5C364 - Error status code (code): &

5C364 - Overview

• Message type: E = Error

• Message class: 5C - HR: Messages for Switzerland

• Message number: 364

• Message text: Error status code (code): &

What causes this issue?

Subject errors that are related to the content of the instance document
are confirmed with a SalaryDeclarationFault. The added State-Code
(NOT_valid, NOT_plausible, NOT_accepted) explains in which check level
the error occurred. All warnings and information messages are also
returned.
A wage notification has three check levels (validation, plausibility,
acceptation). If no errors are issued at one check level, the wage
notification is transferred to the next check level (including all
warnings and information messages).
Level 1: Validation
Level 2: Plausibility
Level 3: Acceptation
[Source: Suva, "Guidelines for Wage Data Transfer ? Confirmation and
Notifications" (AcknowledgementNotification_20061006.doc, Version
20061006 - Issue 05/23/2007)]

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5C364 - Error status code (code): & ?

  The SAP error message 5C364 typically indicates an issue related to the status code in the system. While the specific details of the error can vary based on the context in which it occurs, here are some general steps to diagnose and resolve the issue:
  
  Cause:
  
  Data Inconsistency: The error may arise from inconsistencies in the data being processed, such as missing or incorrect entries.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the error.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the error.
  System Bugs: There could be bugs or issues in the specific version of SAP you are using.
  
  
  Solution:
  
  Check the Status Code: Review the specific status code provided in the error message. This can give you more context about the nature of the error.
  Review Logs: Check the application logs (transaction SLG1) for more