How To Fix 5R226 - Please enter holding period from.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 226

  • Message text: Please enter holding period from.

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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.



    What else can you do?

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

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5R226 - Please enter holding period from. ?

    The SAP error message 5R226, "Please enter holding period from," typically occurs in the context of asset accounting or investment management when a user is trying to perform an action that requires a holding period to be specified, but it has not been provided.

    Cause:

    The error is triggered when the system expects a holding period to be defined for a transaction, such as when dealing with investments or asset disposals, and the user has not entered the required information. The holding period is essential for determining the duration for which an asset or investment has been held, which can affect calculations related to depreciation, capital gains, or other financial metrics.

    Solution:

    To resolve this error, you should:

    1. Check the Transaction: Review the transaction you are trying to execute. Ensure that you are in the correct screen and that you have filled in all required fields.

    2. Enter Holding Period: Look for the field labeled "Holding Period From" or similar. Enter the appropriate date that indicates when the holding period starts. This is usually the date when the asset was acquired or when the investment was made.

    3. Review Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the asset accounting or investment management module to ensure that the holding period is set up correctly.

    4. Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working on. This can provide insights into what fields are mandatory and how to fill them out correctly.

    5. Seek Help from IT Support: If you are unable to resolve the issue on your own, consider reaching out to your SAP support team or IT department for assistance. They may have additional insights or access to system logs that can help diagnose the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its software, and there may be a specific note addressing this error.
    • User Manuals: Review user manuals or training materials related to asset accounting or investment management for more detailed instructions on handling transactions that involve holding periods.
    • Community Forums: Engage with SAP community forums or user groups where you can ask questions and share experiences with other SAP users who may have encountered similar issues.

    By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.

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