How To Fix 5N704 - No

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 704

• Message text: No

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N704 - No ?

  The SAP error message 5N704 typically indicates that there is an issue related to the processing of a document or transaction, often associated with the posting of financial documents or the execution of certain business processes. The specific message text may vary, but it generally points to a problem with the data being processed.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data being entered or processed. This could be due to missing mandatory fields, incorrect data formats, or invalid entries.
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business process being executed.
  System Errors: Temporary system issues or bugs in the SAP software can also lead to this error.
  
  Solution:
  
  Check Data Entry: Review the data being entered for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to request the required authorizations.
  Review Configuration: Consult with your SAP functional team to ensure that the configuration settings are correct and aligned with the business process.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error.
  System Logs: Review system logs (transaction SLG1) for more detailed error messages that can provide additional context for troubleshooting.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to the process you are working on (e.g., FB01 for financial document posting).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements and configurations better.
  
  If you have more specific details about the context in which the error occurs, I can provide more tailored advice.