How To Fix 5N871 - Please enter a unit for this special provision

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 871

• Message text: Please enter a unit for this special provision

What causes this issue?

You have not entered a unit for this subtype record. This is, however,
necessary for <LS>Pension Severance </>(0001) and <LS>Deferred Wage
</>(0003).

System Response

The infotype record cannot be stored.

How to fix this error?

Enter a unit 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 5N871 - Please enter a unit for this special provision ?

  The SAP error message 5N871 ("Please enter a unit for this special provision") typically occurs in the context of financial or logistics transactions where a special provision or condition is being applied, but the system requires a unit of measure to be specified.
  Cause:
  The error is triggered when:
  
  A special provision (like a discount, tax, or other financial adjustment) is being entered without a corresponding unit of measure.
  The system expects a unit of measure to quantify the special provision, but it has not been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Entry: Ensure that you have entered all required fields correctly, especially the unit of measure for the special provision. This could be a quantity, percentage, or any other relevant unit.
  
  
  Enter a Unit of Measure: If the unit of measure is missing, you need to enter it. This could be done in the relevant field in the transaction screen where you are entering the special provision.
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings for the special provisions in your SAP system. Ensure that the system is set up to require or allow the entry of units of measure as needed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working in (e.g., SD, MM, FI) for more detailed guidance on handling special provisions.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., sales orders, purchase orders, billing documents).
  Unit of Measure Configuration: Units of measure can be configured in the SAP system under the relevant customizing settings (e.g., in the Material Master or in the pricing procedure).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.