How To Fix 5E002 - Combination of entries not allowed $ $

5E002 - Overview

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 002

• Message text: Combination of entries not allowed $ $

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5E002 - Combination of entries not allowed $ $ ?

  The SAP error message 5E002: Combination of entries not allowed typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the combination of the entries you are trying to post is not valid according to the configuration settings in the system.
  Causes:
  
  Invalid Account Assignment: The combination of account assignments (such as cost centers, internal orders, profit centers, etc.) does not match the allowed combinations defined in the system.
  
  Configuration Issues: The configuration settings in the SAP system may not allow the specific combination of entries you are trying to use.
  Master Data Issues: The master data for the accounts or cost centers may not be set up correctly, leading to invalid combinations.
  Document Type Restrictions: Certain document types may have restrictions on the combinations of accounts that can be used.
  
  Solutions:
  
  Check Account Assignments: Review the account assignments you are trying to use and ensure they