How To Fix 5N355 - Risk group &1 sector invalid on &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 355

• Message text: Risk group &1 sector invalid on &2

What causes this issue?

Risk group sector &V1&, as configured in tables T5N14 and T5N12 for
legal person &V3& and SI group &V4&, is not valid on date &V2& in table
T5N13.

System Response

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

How to fix this error?

Check if the person is assigned to the correct SI group. If so, check
the customizing of tables T5N12 and T5N14 and modify it if necessary.

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 5N355 - Risk group &1 sector invalid on &2 ?

  The SAP error message 5N355, which states "Risk group &1 sector invalid on &2," typically occurs in the context of risk management and compliance within SAP systems, particularly when dealing with financial transactions or regulatory requirements.
  Cause:
  This error message indicates that there is an issue with the risk group and sector combination defined in the system. Specifically, it suggests that the risk group specified (represented by &1) is not valid for the sector indicated (represented by &2). This can happen due to several reasons:
  
  Incorrect Configuration: The risk group may not be properly configured for the specified sector in the system.
  Data Entry Error: There may be a typo or incorrect entry in the risk group or sector fields.
  Missing Master Data: The necessary master data for the risk group or sector may not be set up in the system.
  Regulatory Changes: Changes in regulations or compliance requirements may have rendered the existing risk group or sector invalid.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for risk groups and sectors in the SAP system. Ensure that the risk group is correctly assigned to the appropriate sector.
  Use transaction codes like SPRO to access the configuration settings and review the relevant settings under Financial Services or Risk Management.
  
  
  
  Validate Data Entry:
  
  Double-check the entries made in the transaction that triggered the error. Ensure that the risk group and sector are entered correctly without any typos.
  
  
  
  Review Master Data:
  
  Ensure that the necessary master data for both the risk group and sector is created and active in the system. You can check this using transaction codes like FS00 for G/L accounts or OBD2 for risk management settings.
  
  
  
  Consult Documentation:
  
  Review any recent changes in regulatory requirements that may affect the validity of the risk group or sector. This may involve consulting with compliance or regulatory teams.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, FS00, OBD2, and others that may help in configuration and data validation.
  SAP Notes: Search for SAP Notes related to error message 5N355 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on risk management and compliance to understand the implications of risk groups and sectors.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5N355 in your SAP system.