How To Fix 5O010 - You did not enter the first part of the SI number

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 010

• Message text: You did not enter the first part of the SI number

What causes this issue?

You have not entered the first part of the SI number.

System Response

You can save <ZH>Social Insurance A</> infotype (0044) without entering
the complete SI number. However, payroll cannot be carried out
correctly for the personnel number in question.
If the SI number is not complete, no notification of the contribution
base statement follows.

How to fix this error?

Complete the missing data for the infotype record as soon as you have
the complete SI number. Ensure that the SI number is stored in the
system before you start the contribution base statement for this
personnel number.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O010 - You did not enter the first part of the SI number ?

  The SAP error message 5O010 ("You did not enter the first part of the SI number") typically occurs in the context of the Sales and Distribution (SD) module when dealing with Sales Orders, Deliveries, or Billing documents. This error indicates that the system expects a specific format for the Sales Invoice (SI) number, and the first part of the number has not been entered.
  Cause:
  
  Missing Input: The user has not entered the required first part of the Sales Invoice number in the relevant field.
  Incorrect Format: The system may be expecting a specific format for the SI number, and the input does not meet these criteria.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how SI numbers should be structured, and these settings may not align with the input provided.
  
  Solution:
  
  Check Input: Ensure that you have entered the first part of the SI number correctly. The SI number may be split into multiple segments, and the first part is mandatory.
  Review Format: Verify that the format of the SI number you are entering matches the expected format defined in the system. This may include checking for prefixes, suffixes, or specific character lengths.
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the expected format for the SI number.
  Configuration Review: If you have access, check the configuration settings in the SAP system related to Sales Invoice numbers. This may involve consulting with your SAP administrator or functional consultant.
  User Training: If this error is common among users, consider providing additional training or resources to help them understand the correct input requirements.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Sales and Distribution, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), or VF01 (Create Billing Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate roles and permissions to enter and process Sales Invoice numbers.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.