How To Fix 5N870 - Any number entered for this special provision is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 870

• Message text: Any number entered for this special provision is invalid

What causes this issue?

You have entered a number for this subtype record. This is, however,
invalid for <LS>Canada Provision </>(0002).

System Response

The infotype record cannot be stored.

How to fix this error?

Delete the value and save the record.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N870 - Any number entered for this special provision is invalid ?

  The SAP error message 5N870 ("Any number entered for this special provision is invalid") typically occurs in the context of financial transactions, particularly when dealing with special provisions or conditions in the system. This error indicates that the number entered for a specific field does not meet the validation criteria set by the system.
  Causes:
  
  Invalid Input: The number entered may not conform to the expected format or range defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the values that can be entered for that special provision.
  Data Type Mismatch: The field may expect a different data type (e.g., integer vs. decimal) than what was provided.
  Missing Master Data: The special provision may require certain master data to be set up, which is not present or incorrectly configured.
  Business Rules: There may be specific business rules or conditions that are not being met, leading to the invalidation of the entered number.
  
  Solutions:
  
  Check Input Values: Verify that the number entered is within the acceptable range and format. Ensure that it adheres to any specific rules defined for that field.
  Review Configuration: Consult with your SAP configuration team to review the settings related to the special provision. Ensure that the configuration allows for the values you are trying to enter.
  Data Type Verification: Ensure that the data type of the input matches the expected type for the field.
  Master Data Check: Ensure that all necessary master data related to the special provision is correctly set up and active in the system.
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with to understand any specific requirements or limitations.
  Error Logs: Check SAP error logs for more detailed information about the error, which may provide additional context or clues.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  Testing: If possible, test the input in a development or test environment to see if the error can be replicated and to experiment with different values.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.