How To Fix 5N877 - Value is smaller than 0 periods or greater than 60 periods

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 877

• Message text: Value is smaller than 0 periods or greater than 60 periods

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N877 - Value is smaller than 0 periods or greater than 60 periods ?

  The SAP error message 5N877 indicates that a value entered for a certain field is either less than 0 or greater than 60 periods. This error typically occurs in the context of time-related fields, such as payment terms, billing cycles, or other settings that require a specific range of values.
  Cause:
  
  Invalid Input: The user may have entered a value that is outside the acceptable range (less than 0 or greater than 60).
  Configuration Issues: There may be a configuration setting in the system that restricts the value range for certain fields.
  Data Entry Errors: Mistakes during data entry, such as typographical errors, can lead to this error.
  
  Solution:
  
  Check Input Values: Review the value you have entered in the relevant field. Ensure that it is within the acceptable range (0 to 60).
  Adjust Configuration: If the value is correct but still triggers the error, check the configuration settings in the relevant module (e.g., Financial Accounting, Sales and Distribution) to ensure that the limits are set correctly.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the expected input values.
  User Training: If this error occurs frequently, consider providing additional training to users on the correct input values and the implications of the fields they are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating or modifying payment terms, billing documents, etc.).
  Field Documentation: Check the field documentation in SAP for any specific notes regarding acceptable values.
  SAP Notes: Look for any relevant SAP Notes that may address this error or provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.