How To Fix 3E286 - Fund & not found in table T5QSF, fund is not processed for employee.


3E286 - Overview

  • Message type: E = Error

  • Message class: 3E - Vorgesehen für neue Länderentwicklungen HR

  • Message number: 286

  • Message text: Fund & not found in table T5QSF, fund is not processed for employee.

  • Show details Hide details
  • What causes this issue?

    The superannuation fund you entered does not exist.

    System Response

    The fund could not be processed for this employee.

    How to fix this error?

    Check that you have maintained the necessary superannuation funds in
    Customizing for Payroll New Zealand under <LS>Superannuation ->
    <DS:CHAP.OHANZSUP002>Superannuation Funds</></>.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 3E286 - Fund & not found in table T5QSF, fund is not processed for employee. ?
    The SAP error message "3E286 Fund & not found in table T5QSF, fund is not processed for employee" typically indicates that the system is unable to find the specified fund in the relevant table (T5QSF) for the employee in question. This error is often encountered in the context of payroll processing or when managing employee benefits.
    
    Cause: Missing Fund Entry: The fund specified in the error message does not exist in the T5QSF table, which is used to store fund-related data for employees. Incorrect Fund Configuration: The fund may not have been properly configured or set up in the system. Employee Assignment: The employee may not be assigned to the fund, or the fund may not be applicable to the employee's payroll area or organizational unit. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incomplete fund data.
    Solution: Check Fund Configuration: Go to transaction code SPRO

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