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Message type: E = Error
Message class: 5C - HR: Messages for Switzerland
Message number: 780
Message text: No processing step with value type &1 was found
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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5C780
- No processing step with value type &1 was found ?The SAP error message 5C780 indicates that there is no processing step associated with the specified value type in the context of a business process, typically related to the SAP Controlling (CO) module or Profitability Analysis (CO-PA). This error can occur during various activities, such as when trying to execute a report, run a transaction, or perform a data upload.
Cause:
The error can be caused by several factors, including:
Missing Configuration: The value type specified in the error message may not be configured correctly in the system. This could mean that the value type is not defined in the relevant controlling area or that the processing steps for that value type have not been set up.
Incorrect Value Type: The value type being referenced may not exist or may have been incorrectly entered in the transaction or report.
Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to find the appropriate processing step.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain configurations or data related to the value type.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., CO-PA).
- Verify that the value type in question is defined and that the necessary processing steps are configured correctly.
- You can check the configuration in transaction codes like OKB9 (for value types) or KE4I (for CO-PA).
Validate Value Type:
- Ensure that the value type you are using is correct and exists in the system.
- You can check the list of value types in the system to confirm.
Review Data:
- Check for any inconsistencies in the data that might be causing the issue.
- Ensure that all necessary data is available and correctly entered.
User Authorizations:
- Verify that the user has the necessary authorizations to access the relevant configurations and data.
- If needed, consult with your SAP security team to ensure proper access rights.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional insights or updates.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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