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Message type: E = Error
Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan
Message number: 018
Message text: Please enter a UIN number !
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5R018
- Please enter a UIN number ! ?The SAP error message 5R018, which states "Please enter a UIN number!", typically occurs in the context of SAP applications that require a Unique Identification Number (UIN) for certain transactions or processes. This error indicates that the system expects a UIN to be entered, but it has not been provided.
Cause:
- Missing UIN: The most straightforward cause is that the user has not entered a UIN in the relevant field.
- Incorrect Configuration: The system may be configured to require a UIN for specific transactions, and if the configuration is incorrect or incomplete, it may trigger this error.
- User Input Error: The user may have overlooked the UIN field or entered it incorrectly.
- Data Entry Process: The process or transaction being executed may inherently require a UIN, and if the user is not aware of this requirement, they may not provide it.
Solution:
- Enter a UIN: The immediate solution is to locate the UIN field in the transaction and enter a valid UIN. Ensure that the UIN is correctly formatted and meets any specific criteria set by the organization or system.
- Check Configuration: If you are an administrator or have access to configuration settings, check the relevant transaction settings to ensure that the UIN requirement is correctly configured.
- User Training: Ensure that users are trained on the importance of entering a UIN and understand where to find it and how to input it correctly.
- Consult Documentation: Review any relevant documentation or user manuals that pertain to the specific transaction or process to understand the UIN requirements better.
- Contact Support: If the issue persists after entering a UIN, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your SAP transactions.
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