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Message type: E = Error
Message class: 3Q - HR : Messages for Hong Kong
Message number: 210
Message text: There is no correponding contribution rule &1 in table T7HK2J
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3Q210
- There is no correponding contribution rule &1 in table T7HK2J ?The SAP error message 3Q210 indicates that there is no corresponding contribution rule in the table T7HK2J. This error typically arises in the context of payroll processing, particularly when the system is trying to determine the contribution rules for a specific employee or payroll area.
Cause:
The error can occur due to several reasons:
- Missing Configuration: The contribution rule that the system is trying to access does not exist in the T7HK2J table. This could be due to incorrect or incomplete configuration in the payroll settings.
- Incorrect Input: The input data for the payroll run may be incorrect, leading the system to look for a contribution rule that is not defined.
- Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries in the T7HK2J table.
- Version Mismatch: There may be a mismatch between the version of the payroll schema and the configuration in the T7HK2J table.
Solution:
To resolve the error, you can take the following steps:
Check Table T7HK2J:
- Use transaction code SE16N or SE11 to view the contents of table T7HK2J.
- Verify if the contribution rule mentioned in the error message exists in the table.
Add Missing Contribution Rule:
- If the contribution rule is missing, you will need to create it. This typically involves:
- Accessing the configuration for contribution rules in the SAP system (usually found under the Payroll settings).
- Defining the contribution rule with the necessary parameters.
Review Payroll Configuration:
- Ensure that all necessary payroll configurations are correctly set up. This includes checking the payroll area, employee group, and other related settings.
Check for Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that all necessary objects were transported correctly.
Consult Documentation:
- Review SAP documentation or notes related to payroll configuration for your specific country version, as there may be specific requirements or steps to follow.
Testing:
- After making changes, perform a test payroll run to ensure that the error is resolved and that the contribution rules are being applied correctly.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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