How To Fix 3Q073 - Table T7HK3B has no matching entry for &1 between &2 and &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3Q - HR : Messages for Hong Kong

• Message number: 073

• Message text: Table T7HK3B has no matching entry for &1 between &2 and &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3Q073 - Table T7HK3B has no matching entry for &1 between &2 and &3. ?

  The SAP error message 3Q073 indicates that there is no matching entry in the table T7HK3B for the specified parameters. This error typically occurs in the context of payroll processing or when dealing with specific infotypes related to employee data.
  Cause:
  The error message is triggered when the system is trying to access a specific entry in the T7HK3B table, which is used for storing configuration data related to payroll or other HR functionalities. The parameters &1, &2, and &3 represent specific values that the system is trying to match against the entries in the table. The absence of a matching entry can be due to several reasons:
  
  Missing Configuration: The required configuration for the specified employee or payroll area is not set up in the T7HK3B table.
  Incorrect Data: The data being processed (like employee records or payroll periods) may not align with the expected values in the T7HK3B table.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Customizations: Custom developments or modifications in the payroll process may lead to discrepancies in expected data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table T7HK3B: Use transaction code SE11 or SE16 to view the contents of the T7HK3B table. Look for entries that correspond to the parameters indicated in the error message.
  
  
  Verify Configuration: Ensure that the necessary configuration for the payroll area, employee group, or other relevant parameters is correctly set up in the system. This may involve checking the configuration in the IMG (Implementation Guide) under the relevant payroll or HR settings.
  
  
  Review Employee Data: Check the employee master data (infotypes) to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll area or infotype you are working with. There may be specific requirements or configurations that need to be addressed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or access to tools that can help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), PA20 (Display HR Master Data), PA30 (Maintain HR Master Data).
  Tables: T7HK3B is part of the HR module and is related to payroll processing.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.