How To Fix 5M020 - Default values are Supplement: &, Extra: &, º6a: º

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 020

• Message text: Default values are Supplement: &, Extra: &, º6a: º

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 5M020 - Default values are Supplement: &, Extra: &, º6a: º ?

  The SAP error message 5M020 typically indicates an issue related to default values in a specific context, often in the area of master data or configuration settings. The message format suggests that there are placeholders for specific values (Supplement, Extra, and possibly a code or identifier) that are not being populated correctly.
  Cause:
  
  Missing Configuration: The error may arise from missing or incorrect configuration settings in the system. This could involve default values that are not set up properly in the relevant customizing settings.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that are causing the system to fail to retrieve or apply the default values.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the default values, leading to this error.
  Program Logic: If this error occurs during a specific transaction or program execution, it may be due to a bug or oversight in the program logic that fails to handle certain conditions.
  
  Solution:
  
  Check Configuration Settings: Review the relevant configuration settings in the SAP system. Ensure that all necessary default values are correctly defined in the customizing settings.
  Validate Master Data: Check the master data related to the transaction or process you are working with. Ensure that all required fields are populated and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data. If not, work with your SAP security team to resolve any authorization issues.
  Debugging: If the error persists, consider debugging the program or transaction to identify where the logic is failing. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message. There may be known issues or updates that can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the area where the error occurs (e.g., MM for materials management, SD for sales and distribution).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand the expected behavior and configuration requirements.
  
  If the issue continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.