How To Fix 5C770 - Values still available for value type &1 in parameter area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 770

• Message text: Values still available for value type &1 in parameter area &2

What causes this issue?

You are deleting the settings for value type &V1& in parameter area
&V2& although values already exist.

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?

If you want to delete and entire parameter area you should use the
entity copier so that all dependent table entries can be deleted.

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 5C770 - Values still available for value type &1 in parameter area &2 ?

  The SAP error message 5C770 indicates that there are still values available for a specific value type in a parameter area, which typically means that the system is trying to perform an operation that requires all values to be cleared or processed, but some values are still present.
  Cause:
  This error usually occurs in the context of financial or controlling modules, particularly when dealing with planning or budgeting scenarios. The specific causes can include:
  
  Uncleared Values: There are still values associated with a particular value type in the specified parameter area (e.g., cost center, internal order, etc.).
  Incorrect Configuration: The configuration for the value type or parameter area may not be set up correctly, leading to inconsistencies.
  Incomplete Data Processing: Previous processes that were supposed to clear or finalize values may not have been completed successfully.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Values: Review the values associated with the specified value type and parameter area. You can do this by using transaction codes like KSB1 (for cost centers) or CJI3 (for project-related data) to see if there are any outstanding values that need to be addressed.
  
  
  Clear Values: If there are values that should not be there, you may need to clear them. This could involve reversing transactions or adjusting entries.
  
  
  Review Configuration: Ensure that the configuration for the value type and parameter area is correct. This may involve checking settings in the controlling area or financial settings.
  
  
  Run Consistency Checks: Use SAP tools to run consistency checks on your data. This can help identify any discrepancies that need to be resolved.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the value type and parameter area in question.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing values in the financial modules.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.