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How To Fix 5O780 - &1 &2 expected for processed SR contract period and month


5O780 - Overview

  • Message type: E = Error

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

  • Message number: 780

  • Message text: &1 &2 expected for processed SR contract period and month

  • Show details Hide details
  • What causes this issue?

    The valid from date of the record must be the earliest possible day in
    the month within the semiretirement contract period. With the exception
    of the contract start date, this is always the first day of the month.
    The valid to date of the record must be the latest possible day in the
    month within the contract period. With the exception of the contract end
    date, this is always the last day of the month.
    The semiretirement contract period is defined by a continuous sequence
    of records in the 'Semiretirement A' (0632) infotype.

    System Response

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

    How to fix this error?

    Copy the date proposed in accordance with the error message. If
    necessary, check the contract period in accordance with the
    'Semiretirement A' infotype.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


5O780 - Details

  • The SAP error message 5O780 typically indicates an issue related to the processing of service contracts, specifically when the system expects certain data for a processed service contract period and month. This error can arise in various scenarios, such as during billing, contract management, or reporting processes.
    
    Cause: The error message 5O780 generally occurs due to one or more of the following reasons: Missing Data: The system expects certain data (like billing documents, service entries, or contract details) for the specified period and month, but this data is missing or incomplete. Incorrect Configuration: There may be configuration issues in the service contract settings or billing settings that prevent the system from processing the contract correctly. Period Closure: The period for which the contract is being processed may have been closed, preventing any further changes or processing. Data Inconsistency: There may be inconsistencies in the data related to the service contract, such as mismatched dates or incorrect

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