How To Fix 5U369 - Text for credit formula & does not exist (check entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 369

• Message text: Text for credit formula & does not exist (check entry)

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.

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 5U369 - Text for credit formula & does not exist (check entry) ?

  The SAP error message 5U369 indicates that there is an issue with the credit formula in the system. Specifically, the message states that the text for the credit formula does not exist, which suggests that the system is unable to find the relevant description or configuration for the credit formula you are trying to use.
  Cause:
  
  Missing Text: The most common cause is that the text for the specified credit formula has not been maintained in the system.
  Incorrect Configuration: The credit formula may not be properly configured or may have been deleted or not created at all.
  Data Entry Error: There could be a typo or incorrect entry in the field where the credit formula is specified.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP where credit formulas are defined. This is usually found in the area of Financial Accounting or Sales and Distribution, depending on the context of the credit formula.
  Ensure that the credit formula you are trying to use is correctly defined and that all necessary texts are maintained.
  
  
  
  Maintain Text:
  
  If the credit formula exists but lacks a description, you can maintain the text for the credit formula. This is typically done in the customizing settings (transaction code SPRO) under the relevant module.
  Navigate to the section where credit formulas are defined and add the necessary text.
  
  
  
  Verify Data Entry:
  
  Double-check the entry where the credit formula is being used. Ensure that there are no typos or incorrect values that could lead to the system not recognizing the formula.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration or maintenance steps, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error message no longer appears.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), or SE37 (Function Module) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration or data entries.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.