How To Fix 3X009 - No entry for Plan & for wagetype details on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 3X - Claim Processing

• Message number: 009

• Message text: No entry for Plan & for wagetype details on &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3X009 - No entry for Plan & for wagetype details on & ?

  The SAP error message 3X009 ("No entry for Plan & for wagetype details on &") typically occurs in the context of payroll processing or when dealing with wage types in SAP HR (Human Resources) or SAP Payroll. This error indicates that the system cannot find a corresponding entry for a specific wage type in the planning table for the specified date.
  Causes:
  
  Missing Configuration: The wage type may not be configured correctly in the system. This could mean that there is no entry in the relevant planning table for the specified date.
  Incorrect Date: The date being referenced may not have any planned entries for the wage type in question.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the wage type configuration.
  Customizations: If there are custom wage types or specific configurations that have not been properly set up, this could lead to the error.
  
  Solutions:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and verify that the wage type in question is correctly configured.
  Ensure that the wage type has the necessary entries in the relevant planning tables (e.g., T512W, T512A).
  
  
  
  Review Planning Table Entries:
  
  Use transaction code SM30 to check the entries in the planning table for the wage type and the specified date.
  Ensure that there are valid entries for the wage type for the period you are processing.
  
  
  
  Adjust Dates:
  
  If the date is incorrect, adjust it to a date where the wage type is expected to have entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and planning to ensure that all necessary steps have been followed.
  
  
  
  Check for Customizations:
  
  If there are custom wage types or specific configurations, ensure that they are set up correctly and that all necessary entries exist.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE01 (Wage Type Maintenance), SM30 (Table Maintenance), and PA20 (Display HR Master Data) for troubleshooting.
  SAP Notes: Search for SAP Notes related to error message 3X009 for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed information on wage type configuration and payroll processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.