How To Fix 5D558 - Check value

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 558

• Message text: Check value

What causes this issue?

You have entered a value in the <DS:DE.KULSA>benefit record</> field or
in the <DS:DE.P01B_LSWGV>wage rate interim payment</> field that is too
high.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D558 - Check value ?

  The SAP error message 5D558 "Check value" typically indicates that there is an issue with the data being processed in the system, often related to validation checks on input values. This error can occur in various contexts, such as during data entry, processing transactions, or executing reports.
  Causes:
  
  Invalid Input Values: The value entered may not meet the expected format or range defined in the system.
  Missing Configuration: Certain configuration settings may not be properly set up, leading to validation failures.
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that are being referenced.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling certain values correctly.
  
  Solutions:
  
  Check Input Values: Review the values you are entering to ensure they conform to the expected formats and ranges. Look for any typos or incorrect data types.
  Review Configuration: Check the relevant configuration settings in the SAP system to ensure they are correctly set up. This may involve looking at customizing settings related to the specific module you are working with.
  Data Validation: Validate the master data and transactional data for any inconsistencies. Ensure that all required fields are filled out correctly.
  Debugging: If you have access to the development environment, you can debug the process to identify where the error is occurring. This may involve checking custom code or enhancements.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP's support portal for further 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 that may address this specific error message or provide guidance on similar issues.
  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 cause of the error and implement a solution.