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Message type: E = Error
Message class: 5U - HR US: Messages
Message number: 280
Message text: Value & does not belong to domain &.
You entered a value that is not one of the possible values shown in F4
search help.
The system displays this error message when it identifies that any
different value provided in F4 search help is entered in the <LS>W-4
Indicator </>field.
The system allows you to enter values provided in the F4 search help.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
5U280
- Value & does not belong to domain &. ?The SAP error message 5U280 indicates that a value being processed does not belong to the expected domain. This typically occurs when a field is expecting a specific set of values (defined in a domain) and the value provided does not match any of those expected values.
Cause:
- Invalid Input: The value entered does not match any of the values defined in the domain for that field.
- Data Type Mismatch: The data type of the input value may not be compatible with the expected data type.
- Configuration Issues: There may be issues with the configuration of the domain or data element in the SAP system.
- Custom Development: If there are custom programs or enhancements, they may be passing incorrect values.
Solution:
- Check Input Value: Verify the value you are trying to enter. Ensure it is valid and matches one of the values defined in the domain.
- Review Domain Definition: Go to transaction code SE11 (Data Dictionary) and check the domain associated with the field. Ensure that the value you are trying to enter is included in the list of valid values.
- Data Type Verification: Ensure that the data type of the input value matches the expected data type for the field.
- Consult Documentation: If the field is part of a standard SAP module, refer to the relevant documentation to understand the expected values.
- Debugging: If the error occurs in a custom program, use transaction SE80 or SE38 to debug the program and identify where the incorrect value is being set.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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