How To Fix S5006 - Day & is not plausible

SAP Error Message - Details

• Message type: E = Error

• Message class: S5 - Confirmation dialog boxes

• Message number: 006

• Message text: Day & is not plausible

What causes this issue?

An invalid day was specified. Only 01 to 31 is correct.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the day entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message S5006 - Day & is not plausible ?

  The SAP error message S5006 "Day & is not plausible" typically occurs in the context of time management or payroll processing within SAP systems. This error indicates that the system has encountered a date or day that it cannot process due to various reasons, such as incorrect date formats, invalid calendar entries, or inconsistencies in the data.
  Causes:
  
  Invalid Date Format: The date entered may not conform to the expected format.
  Non-Working Days: The date may fall on a non-working day or holiday that is not configured in the system.
  Calendar Configuration Issues: The calendar settings in the system may not be correctly set up, leading to discrepancies.
  Data Entry Errors: There may be typographical errors in the date or day being processed.
  Time Evaluation Issues: If the error occurs during time evaluation, it may be due to incorrect time data or settings.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
  Verify Calendar Settings: Review the calendar settings in the SAP system to ensure that all working days and holidays are correctly configured.
  Review Time Data: If the error occurs during time evaluation, check the time data for any inconsistencies or errors.
  Correct Data Entry: Double-check the data entry for any typographical errors or incorrect values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is being triggered.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as PA30 (Maintain HR Master Data), PT60 (Time Evaluation), or others related to time management and payroll.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.