How To Fix 5C580 - Incorrect value format '&1'

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

• Message text: Incorrect value format '&1'

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 5C580 - Incorrect value format '&1' ?

  The SAP error message 5C580, which states "Incorrect value format '&1'", typically indicates that there is an issue with the format of a value being processed in the system. This error can occur in various contexts, such as during data entry, data import, or when executing certain transactions.
  Cause:
  
  Data Type Mismatch: The value being entered or processed does not match the expected data type (e.g., entering a string where a number is expected).
  Incorrect Formatting: The value may not adhere to the required format, such as date formats, currency formats, or specific character limits.
  Configuration Issues: There may be configuration settings in the system that define acceptable formats for certain fields, and the input does not comply with these settings.
  Custom Code: If there are custom developments or enhancements in the system, they may not handle certain input formats correctly.
  
  Solution:
  
  Check Input Values: Review the value that is causing the error. Ensure that it matches the expected format and data type. For example, if a numeric value is expected, ensure that no alphabetic characters are included.
  Refer to Documentation: Consult the relevant SAP documentation or help files to understand the expected format for the specific field or transaction.
  Adjust Configuration: If the error is due to configuration settings, you may need to adjust these settings to allow for the correct format.
  Debugging: If you have access to the development environment, you can debug the transaction or program to identify where the format issue is occurring.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may want to check specific transaction codes related to the process you are working on.
  SAP Notes: Search for SAP Notes related to error message 5C580 in the SAP Support Portal, as there may be known issues or patches available.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.