How To Fix 5F020 - There is no &1 parameter for &2 country and &3 date

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 020

• Message text: There is no &1 parameter for &2 country and &3 date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F020 - There is no &1 parameter for &2 country and &3 date ?

  The SAP error message 5F020 indicates that there is a missing parameter for a specific country and date in the system. This error typically arises in the context of configuration settings related to country-specific parameters, such as tax rates, payment terms, or other country-specific settings.
  Cause:
  The error message can occur due to several reasons:
  
  Missing Configuration: The required parameter for the specified country and date has not been configured in the system.
  Incorrect Date: The date specified may not correspond to a valid configuration period.
  Data Migration Issues: If data has been migrated from another system, some parameters may not have been transferred correctly.
  Custom Development: If there are custom programs or enhancements, they may not be handling the parameters correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and verify that the necessary parameters for the specified country and date are set up correctly.
  Ensure that all required country-specific settings are maintained.
  
  
  
  Review Date Validity:
  
  Confirm that the date you are using is within the valid range for the parameters. If the parameters are time-sensitive, ensure that you are using a date for which the parameters are defined.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, check the migration logs and ensure that all necessary parameters were migrated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with to understand the required parameters for the country in question.
  
  
  
  Debugging:
  
  If you have access to the development environment, you can debug the program to identify where the error is being triggered and what parameters are being checked.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like SPRO (Customizing), SE11 (Data Dictionary), or SE80 (Object Navigator) to investigate the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance on configuration.
  Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5F020 in your SAP system.