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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 284
Message text: No entry in table T52EP for symbolic account &1.
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3G284
- No entry in table T52EP for symbolic account &1. ?The SAP error message 3G284 indicates that there is no entry in the table T52EP for the specified symbolic account. This error typically occurs in the context of payroll processing or when trying to access payroll-related data.
Cause:
The error is caused by the absence of a configuration entry in the T52EP table for the specified symbolic account. This table is used to define symbolic accounts in the payroll system, and if an entry is missing, the system cannot process payroll calculations or related functions that rely on that symbolic account.
Solution:
To resolve this error, you can follow these steps:
Check the Symbolic Account: Verify that the symbolic account specified in the error message is correct. Ensure that it is the intended account and that there are no typographical errors.
Maintain Table T52EP:
- Go to transaction code SM30 or SE11 to access the table maintenance for T52EP.
- Check if the symbolic account exists in the table. If it does not, you will need to create a new entry.
- If you have the necessary authorization, you can add the missing entry by providing the required details such as the symbolic account, its description, and any other relevant information.
Consult Documentation: If you are unsure about the values to enter, refer to your organization's documentation or consult with a payroll specialist or SAP consultant who is familiar with your specific configuration.
Transport Requests: If changes are made in a development environment, ensure that they are transported to the production environment properly.
Testing: After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are functioning as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult SAP support or your internal SAP team for further assistance.
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