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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 281
Message text: There is no T52EZ entry for T52EL entry, PCG = &1, WT = &2, ED = &3.
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3G281
- There is no T52EZ entry for T52EL entry, PCG = &1, WT = &2, ED = &3. ?The SAP error message 3G281 indicates that there is a missing entry in the T52EZ table for a specific T52EL entry. This error typically arises in the context of payroll processing, particularly when dealing with wage types and their associated characteristics.
Cause:
The error message is triggered when the system is unable to find a corresponding entry in the T52EZ table for a given wage type (WT) and a specific employee group (PCG) and employee subgroup (ED). This usually means that the configuration for the wage type is incomplete or incorrect.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the SAP transaction code SPRO (Customizing).
- Navigate to Personnel Management > Payroll > Wage Type > Define Wage Type Characteristics.
- Verify that the wage type in question (WT) is correctly defined and that there is an entry in the T52EZ table for the specified employee group (PCG) and employee subgroup (ED).
Create Missing Entries:
- If the entry is missing, you will need to create it. This can be done by:
- Going to the transaction code SM30.
- Enter the table/view name T52EZ and click on "Maintain".
- Add the necessary entry for the wage type, ensuring that you specify the correct employee group and subgroup.
Check for Transport Issues:
- If this issue arose after a transport, ensure that all necessary configuration was included in the transport request.
Consult Documentation:
- Review any relevant documentation or notes from SAP that may provide additional context or updates regarding this error.
Testing:
- After making the necessary changes, run a test payroll to ensure that the error no longer occurs.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.
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