How To Fix 5O804 - Value "&1" &2 expected for personnel no. &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 804

  • Message text: Value "&1" &2 expected for personnel no. &3

  • Show details Hide details
  • What causes this issue?

    You have not entered a value in the <DS:DE.KENN1>Indicator for
    Subsequent Illness</> field. To enable the system to process this
    absence correctly for an Austrian personnel number, you probably need to
    make an entry here.
    If a link ID is incorrect or missing, the system is unable to correctly
    determine the continued pay entitlements of employees in Austrian
    payroll.

    How to fix this error?

    Check the information and, in some cases, assign a link ID to this field
    in order to establish a relationship with the causal absence for the
    purposes of continued pay. The current absence must display the same
    link ID as the causal absence.
    In most cases, the absence category of the causal absence differs from
    the absence category of the subsequent absence. Therefore, you may still
    have to enter the link ID in the causal absence.

    How can this happen?

    An employee had an occupational accident. Consequently, you created an
    absence record with the link ID <ZH>01</>.
    If the employee is absent again (for example, as a result of a
    subsequent illness in accordance with the Salaried Employees Act) and
    this absence has a causal relationship with the occupational accident
    and is to be included in the same continued pay quota as the
    occupational accident, assign the same link ID <ZH>(01)</> to the latter
    absence.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5O804 - Value "&1" &2 expected for personnel no. &3 ?

    The SAP error message 5O804 typically indicates that there is an issue with the personnel number in the context of a specific operation or transaction. The message format suggests that a certain value is expected for a given personnel number, but the system has encountered an unexpected or missing value.

    Cause:

    1. Missing Data: The personnel number (&3) may not have the required data in the relevant infotype or table.
    2. Incorrect Configuration: There may be a configuration issue in the system that is causing the expected value to not be recognized.
    3. Data Inconsistency: There could be inconsistencies in the data related to the personnel number, such as missing entries in related infotypes.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify the data related to the personnel number.

    Solution:

    1. Check Infotypes: Verify that the necessary infotypes for the personnel number are correctly filled out. Use transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the data.
    2. Review Configuration: If you have access, review the configuration settings related to the personnel administration module to ensure that all required fields are set up correctly.
    3. Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This can often be done through specific reports or transactions designed for data validation.
    4. Authorization Check: Ensure that the user has the appropriate authorizations to access the personnel data. This can be checked in transaction SU53 or by consulting with your security team.
    5. Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional context and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and SE38 (for running reports).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the error message 5O804.

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