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Message type: E = Error
Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)
Message number: 012
Message text: Number of days not specified
You have not entered a value or entered a 0 value for the number of
days for this transportation indicator. The data for this
transportation indicator is therefore not processed by the system.
Infotype record cannot be saved.
In the field <LS>Days</> enter a value greater than 0 days or delete
all the values for the transportation indicator concerned and save the
record.
Error message extract from SAP system. Copyright SAP SE.
5N012
- Number of days not specified ?The SAP error message 5N012, which states "Number of days not specified," typically occurs in the context of certain transactions or processes where a date range or duration is required but not provided. This error can arise in various modules, such as SAP Controlling (CO), SAP Sales and Distribution (SD), or others, depending on the specific transaction being executed.
Cause:
- Missing Input: The most common cause is that the user has not entered a required number of days in a field that expects this input.
- Configuration Issues: There may be configuration settings in the system that require a default value for the number of days, which is not set.
- User Error: The user may have overlooked a mandatory field or misunderstood the requirements of the transaction.
Solution:
- Check Input Fields: Review the transaction screen for any fields related to the number of days. Ensure that you have entered a valid number.
- Default Values: If applicable, check the configuration settings in the relevant module to see if default values can be set for the number of days.
- Documentation: Refer to the SAP documentation or help files related to the specific transaction to understand the requirements for the number of days.
- User Training: If this error is common among users, consider providing additional training or resources to help them understand the input requirements better.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to resolve the 5N012 error and proceed with your transaction in SAP.
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