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Message type: E = Error
Message class: 3G - Payroll: International
Message number: 503
Message text: No entry in T511K for country grouping &1 and constant &2
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3G503
- No entry in T511K for country grouping &1 and constant &2 ?The SAP error message 3G503 indicates that there is no entry in the T511K table for the specified country grouping and constant. This error typically arises in the context of payroll processing or when configuring country-specific settings in SAP HR (Human Resources).
Cause:
- Missing Configuration: The T511K table is used to store country-specific constants for payroll processing. If there is no entry for the specified country grouping (e.g., a specific country code) and constant (e.g., a specific payroll constant), the system cannot find the necessary data to perform calculations.
- Incorrect Country Grouping: The country grouping specified in the error message may not be correctly set up in the system.
- Data Migration Issues: If the system has been recently migrated or upgraded, some configurations may not have been transferred correctly.
Solution:
Check T511K Table:
- Go to transaction code SE16 or SE16N and enter the table name T511K.
- Check if there is an entry for the specified country grouping and constant. If not, you will need to create one.
Create Missing Entries:
- If the entry is missing, you can create it using transaction code SM30 (or SE11 for direct table maintenance, if you have the necessary authorizations).
- Ensure that you have the correct values for the country grouping and constant based on your organization's payroll requirements.
Review Configuration:
- Check the configuration settings in the SAP IMG (Implementation Guide) under Personnel Management > Payroll > Payroll: Country-Specific Settings to ensure that the country grouping is correctly defined.
- Verify that all necessary constants and parameters are set up for the payroll process.
Consult Documentation:
- Refer to SAP documentation or notes related to payroll configuration for your specific country to ensure that all required settings are in place.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
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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