5N890 - Calculation table & is not valid until &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 890

• Message text: Calculation table & is not valid until &

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.

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AnswerBot

• What is the cause and solution for SAP error message 5N890 - Calculation table & is not valid until & ?

  The SAP error message "5N890 Calculation table & is not valid until &" typically indicates that there is an issue with the validity period of a calculation table in the SAP system. This error can occur in various modules, particularly in areas related to pricing, condition records, or other configuration settings where validity periods are crucial.
  Cause:
  
  Invalidity Period: The calculation table or condition record you are trying to access or use is not valid for the date you are attempting to process. This means that the record has a defined validity period, and the current date falls outside of that range.
  Missing Records: There may be no valid records for the specified condition type or calculation table for the date in question.
  Configuration Issues: There could be a misconfiguration in the pricing procedure or condition records that leads to this error.
  
  Solution:
  
  
  Check Validity Dates: Review the validity dates of the calculation table or condition record. Ensure that the date you are trying to use falls within the valid range.
  
  You can do this by navigating to the relevant condition records in the SAP system and checking their validity periods.
  
  
  
  Update Records: If the records are outdated or need to be extended, you can create or modify the condition records to ensure they are valid for the required date.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  
  
  
  Review Configuration: If the issue persists, check the configuration settings related to the calculation table or pricing procedure. Ensure that all necessary settings are correctly defined and that there are no gaps in the configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the calculation table and its expected behavior.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or modify the condition records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.