How To Fix 5R202 -


5R202 - Overview

  • Message type: E = Error

  • Message class: 5R - HR-SG: Messages for HR Module SG, China, Hongkong and Taiwan

  • Message number: 202

  • Message text:

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  • 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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5R202 - ?
    The SAP error message 5R202 typically relates to issues with the configuration of the system, particularly in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error can occur when there are inconsistencies or missing configurations in the revenue recognition process.
    
    Cause: The specific cause of error 5R202 can vary, but it often involves: Missing or incorrect configuration settings in the RAR module. Issues with the assignment of revenue recognition methods. Problems with the data being processed, such as missing or incorrect entries in the relevant tables.
    Solution: To resolve the 5R202 error, you can take the following steps: Check Configuration: Review the configuration settings in the RAR module to ensure that all necessary settings are correctly defined. This includes checking the revenue recognition methods and their assignments. Data Validation: Ensure that the data being processed is complete and accurate. Look for any missing entries or inconsistencies in the relevant master data or transaction data. Consult Documentation:

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