How To Fix 5G880 - Withdrawal date of car & & & & has been changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 880

• Message text: Withdrawal date of car & & & & has been changed

What causes this issue?

The withdrawal date for this car has been changed since the last P46
Company Car report was run.

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

System Response

How to fix this error?

If required, confirm the correct withdrawal date for the car within the
infotype Company Car Record (0442).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5G880 - Withdrawal date of car & & & & has been changed ?

  The SAP error message 5G880 typically relates to issues with the withdrawal date of a vehicle in the context of vehicle management or fleet management within SAP. This error can occur when there are inconsistencies or changes in the data related to the vehicle's withdrawal date.
  Cause:
  
  Data Inconsistency: The withdrawal date may have been changed in the system, leading to discrepancies with other related data.
  Business Rules Violation: The new withdrawal date may not comply with the business rules or constraints set in the system.
  Transaction Errors: Errors during data entry or during the execution of a transaction can lead to this message being triggered.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current data.
  
  Solution:
  
  Check Data Consistency: Review the vehicle data to ensure that the withdrawal date is consistent with other related fields. Make sure that there are no conflicting entries.
  Review Business Rules: Ensure that the new withdrawal date complies with the business rules defined in the system. If necessary, adjust the date to meet these rules.
  Transaction Review: If the error occurred during a specific transaction, review the steps taken in that transaction to identify any mistakes or omissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to vehicle management.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to vehicle management, such as IW31 (Create Order) or IW32 (Change Order).
  User Roles: Ensure that the user has the appropriate permissions to make changes to vehicle data.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.