How To Fix 5E674 - Irregular income greater than & & not supported

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: Irregular income greater than & & not supported

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 5E674 - Irregular income greater than & & not supported ?

  The SAP error message 5E674: "Irregular income greater than & & not supported" typically occurs in the context of financial transactions, particularly when dealing with irregular income postings in the SAP system. This error indicates that the system has encountered an irregular income amount that exceeds the allowable limits or is not supported by the current configuration.
  Cause:
  
  Exceeding Limits: The irregular income amount being processed exceeds the predefined limits set in the system configuration.
  Configuration Issues: The settings for handling irregular income may not be properly configured in the system, leading to unsupported transactions.
  Data Entry Errors: There may be a mistake in the data entry, such as entering an incorrect amount or using the wrong transaction type.
  Version or Module Limitations: The version of SAP or the specific module being used may have limitations regarding the handling of irregular income.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings related to irregular income in the SAP system. Ensure that the limits for irregular income are set appropriately.
  
  Navigate to the relevant configuration settings in the Financial Accounting (FI) module.
  Adjust the limits if necessary to accommodate the transaction being processed.
  
  
  
  Review Transaction Data: Verify the transaction data being entered. Ensure that the amounts are correct and that the appropriate transaction type is being used.
  
  Double-check the amounts and ensure they are within the acceptable range.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling irregular income. This may provide insights into any limitations or requirements.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for assistance. They may provide patches or updates if the issue is related to a known bug or limitation in the software.
  
  
  User Training: Ensure that users entering financial data are adequately trained on the system's requirements and limitations regarding irregular income postings.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting), as these may be relevant when encountering this error.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.