How To Fix 5Y810 - Calculation group &1 is not eligible for pair &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: Calculation group &1 is not eligible for pair &2/&3

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 5Y810 - Calculation group &1 is not eligible for pair &2/&3 ?

  The SAP error message 5Y810 indicates that a specific calculation group is not eligible for a pairing with the specified elements. This error typically arises in the context of SAP's financial or controlling modules, particularly when dealing with calculations or allocations that involve multiple entities or groups.
  Cause:
  The error can occur due to several reasons:
  
  Incompatible Calculation Groups: The calculation group specified in the error message may not be designed to work with the pairing of the two elements (e.g., cost centers, profit centers, etc.) indicated by &2 and &3.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the use of certain calculation groups with specific pairings.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect entries that prevent the calculation from being completed.
  Versioning or Updates: If the system has been recently updated or if there are versioning issues, certain calculation groups may not be recognized as valid for the current context.
  
  Solution:
  To resolve the error, consider the following steps:
  
  Check Configuration: Review the configuration settings for the calculation groups involved. Ensure that the calculation group is set up correctly and is intended to work with the specified pair.
  Review Pairing Rules: Look into the rules governing the pairing of calculation groups and ensure that the combination you are trying to use is valid.
  Data Validation: Validate the data associated with the calculation group and the elements involved. Ensure that all necessary data is present and correctly formatted.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the calculation group and its eligibility criteria.
  Testing: If possible, test the calculation with different pairings to identify if the issue is isolated to specific combinations.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (e.g., SPRO) or reporting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.