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

SAP Error Message - Details

• 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.

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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 are valid. Make sure that the combination of cost centers, internal orders, and other account assignments is allowed.
  Review Configuration: Consult with your SAP configuration team to review the settings in the system. They may need to adjust the configuration to allow the specific combination of entries.
  Validate Master Data: Ensure that the master data for the accounts, cost centers, and other relevant entities is correctly set up and active.
  Use Allowed Combinations: If you are unsure about the valid combinations, refer to the documentation or consult with your finance team to understand which combinations are allowed for the specific transaction you are trying to perform.
  Transaction Type: Check if the transaction type you are using has specific restrictions on account combinations. You may need to use a different transaction type or adjust the current one.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OB28 (for defining account assignment combinations) or OKB9 (for cost center settings) to review and adjust the settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on how to resolve them.
  Documentation: Refer to SAP documentation or help files for more detailed information on account assignment combinations and configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financials for further assistance.