How To Fix PX005 - Wrong entry: &

SAP Error Message - Details

• Message type: E = Error

• Message class: PX - HR-PA: Error messages for XPRAs

• Message number: 005

• Message text: Wrong entry: &

What causes this issue?

In <ZH>Wage type model</> (T539A-LGMST or feature LGMST), '*' is
replaced by '-' and '+' by '.'. In one entry, '-' and '*' or
'.' and '+' appear simultaneously.

How to fix this error?

Modify feature LGMST or view V_T539A manually.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PX005 - Wrong entry: & ?

  The SAP error message PX005 "Wrong entry: &" typically indicates that there is an invalid or incorrect input in a field where a specific format or value is expected. This error can occur in various contexts within SAP, such as during data entry, configuration, or processing transactions.
  Causes:
  
  Invalid Input: The user may have entered a value that does not conform to the expected format (e.g., entering letters in a numeric field).
  Field Length Exceeded: The input may exceed the maximum length allowed for that field.
  Incorrect Data Type: The data type of the input may not match the expected type (e.g., entering a date in a text field).
  Missing Required Fields: Some fields may be mandatory, and if they are left blank or filled incorrectly, it can trigger this error.
  Configuration Issues: There may be issues with the configuration of the relevant module or transaction.
  
  Solutions:
  
  Check Input Values: Review the values entered in the fields and ensure they conform to the expected format and data type.
  Field Length: Ensure that the input does not exceed the maximum length defined for the field.
  Correct Data Type: Make sure that the data type of the input matches what is expected (e.g., numeric, date, etc.).
  Mandatory Fields: Verify that all required fields are filled out correctly.
  Consult Documentation: Refer to the relevant SAP documentation or help files for guidance on the expected input for the specific transaction or module.
  Error Logs: Check the system logs or error messages for additional context that may help identify the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, so knowing the specific transaction can help narrow down the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Training: Ensure that users are trained on the correct data entry procedures to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify and resolve the cause of the PX005 error in SAP.