How To Fix 5Y027 - Irrelevant amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 027

• Message text: Irrelevant amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y027 - Irrelevant amounts ?

  The SAP error message 5Y027, which states "Irrelevant amounts," typically occurs in the context of financial transactions or postings where the system detects that the amounts being processed do not meet the expected criteria or are not relevant for the operation being performed. This can happen in various scenarios, such as during invoice processing, payment processing, or when posting journal entries.
  Causes:
  
  Incorrect Amounts: The amounts entered may not match the expected values based on the configuration or the business logic defined in the system.
  Currency Issues: There may be discrepancies in currency conversion or the amounts may not be valid in the context of the currency being used.
  Posting Period Issues: The amounts may be outside the allowed posting periods, leading to the system rejecting them.
  Account Configuration: The accounts involved in the transaction may not be set up correctly to accept the amounts being posted.
  Document Type Restrictions: Certain document types may have restrictions on the types of amounts that can be posted.
  
  Solutions:
  
  Verify Amounts: Check the amounts being entered to ensure they are correct and relevant for the transaction type.
  Check Currency Settings: Ensure that the currency settings are correct and that any necessary conversions are being applied properly.
  Review Posting Periods: Make sure that the posting periods are open and that the amounts fall within the allowed periods.
  Account Configuration: Review the configuration of the accounts involved to ensure they are set up to accept the types of transactions being processed.
  Document Type Review: Check the document type settings to ensure that they allow for the amounts being posted.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes like FB50 (G/L Account Document Entry), FB60 (Enter Incoming Invoices), or F-02 (General Posting) to see where the error is occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the error is being triggered.
  Consult Documentation: Review SAP documentation or help files related to financial postings for additional context on the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.