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How To Fix 5G171 - Prefix '&1' is not valid for the complete period between &2 and &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5G - HR: Messages for Britain

  • Message number: 171

  • Message text: Prefix '&1' is not valid for the complete period between &2 and &3

  • Show details Hide details
  • What causes this issue?

    The prefix of the National Insurance Number (NINO) you have entered in
    this infotype has a restricted validity period.

    System Response

    The system has determined from the system table <ZK>HR-GB NI Prefixes
    </>(T5G43) that the prefix of this NINO (the first two characters) is
    only valid for a specific time period. Consequently, this NINO may not
    be valid for the entire duration of the infotype record you are
    creating.

    How to fix this error?

    You must check this National Insurance Number again. If this NINO is
    time-limited, where the prefix is to be used for a limited period only,
    ensure that this infotype record matches the validity period of the
    NINO.
    This validation is necessary to ensure that your entered NINO conforms
    to the quality standards published by the Inland Revenue. An invalid
    prefix for a NINO will cause the employee to be rejected during
    End-of-Year (EOY) returns submission.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5G171 - Prefix '&1' is not valid for the complete period between &2 and &3 ?

    The SAP error message 5G171, which states "Prefix '&1' is not valid for the complete period between &2 and &3," typically occurs in the context of financial or controlling modules, particularly when dealing with planning or budgeting scenarios. This error indicates that the specified prefix (often related to a cost center, internal order, or other financial object) is not valid for the entire specified time period.

    Cause:

    1. Invalid Prefix: The prefix you are trying to use may not be defined for the entire period specified. This could be due to the prefix being valid only for certain fiscal years or periods.
    2. Master Data Issues: The master data associated with the prefix may not be set up correctly, or it may not cover the entire date range you are trying to use.
    3. Period Locking: The periods you are trying to access may be locked for posting, which can lead to this error if the prefix is not valid for those periods.
    4. Configuration Issues: There may be configuration settings in the system that restrict the use of certain prefixes for specific periods.

    Solution:

    1. Check Prefix Validity: Verify that the prefix you are using is valid for the entire period specified. You can do this by checking the master data associated with the prefix.
    2. Review Master Data: Ensure that the master data for the prefix is correctly set up and includes the necessary periods. You may need to adjust the validity dates of the master data.
    3. Period Management: Check if the periods you are trying to access are open for posting. If they are closed, you may need to open them or choose a different period.
    4. Configuration Review: Review the configuration settings related to the prefix and ensure that they allow for the intended use across the specified periods.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the prefix and its validity.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OB52 (to manage posting periods) or KS01 (to create cost centers) to check or modify settings.
    • SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Authorization: Ensure that you have the necessary authorizations to access and modify the relevant master data and configuration settings.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.

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