How To Fix 5J510 - Do not input Syoyo month.

5J510 - Overview

• Message type: E = Error

• Message class: 5J - Error messages HR Master Data Japan

• Message number: 510

• Message text: Do not input Syoyo month.

What causes this issue?

Unnecessary value for field Syoyo month

System Response

To create a loan repayment plan deducted only from monthly payroll, the
system doesn't expect any value in fields "<ZK>First Syoyo month</>", "
<ZK>Second Syoyo month</>", and "<ZK>Third Syoyo month</>". These
fields are unnecessary for calculating deduction which is only from
monthly payroll.

How to fix this error?

Clear values in the fields.

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 5J510 - Do not input Syoyo month. ?

  The SAP error message 5J510: "Do not input Syoyo month" typically occurs in the context of financial transactions or reporting, particularly when dealing with Japanese fiscal year settings. The term "Syoyo" refers to the Japanese fiscal year, which may have specific requirements for inputting dates or periods.
  
  Cause:
  The error is triggered when a user attempts to input a month that is not valid for the Syoyo fiscal year. This can happen due to:
  
  Incorrect date formats or values being entered in fields related to fiscal periods.
  The system settings not being aligned with the expected fiscal year configuration.
  User input errors, such as entering a month that does not exist or is not applicable for the current fiscal year.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Input Values: Ensure that the month you are trying to input is valid for the Syoyo fiscal year. Typically, the months should align with the Japanese fiscal calendar.
  
  
  Review