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Message type: E = Error
Message class: 51 - HR: Messages for Norway
Message number: 029
Message text: No value for constant &1 at date &2.
In the table wich contains the payroll accounting constants a value was
not found.
The processing of the current functionality had to be stopped.
Please check and maintain the corresponding constant.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
51029
- No value for constant &1 at date &2. ?The SAP error message "51029 No value for constant &1 at date &2" typically indicates that the system is unable to find a value for a specific constant (represented by &1) for a given date (represented by &2). This error often occurs in the context of configuration settings, particularly in areas such as pricing, cost planning, or other financial calculations where constants are used.
Cause:
- Missing Configuration: The constant referenced in the error message has not been defined for the specified date in the relevant configuration settings.
- Date Range Issues: The date provided may fall outside the range for which the constant has been defined.
- Data Inconsistency: There may be inconsistencies in the master data or configuration data that lead to the absence of the required constant.
- Incorrect Input: The input data or parameters being used in the transaction may be incorrect or incomplete.
Solution:
Check Configuration:
- Navigate to the relevant configuration area (e.g., transaction SPRO) and verify that the constant is defined for the specified date.
- Ensure that the constant is correctly maintained in the relevant tables.
Review Date Validity:
- Check if the date provided in the error message is valid and falls within the expected range for the constant.
- If necessary, adjust the date or update the configuration to include the required date range.
Data Maintenance:
- If the constant is missing, you may need to create or update it in the relevant configuration settings.
- Ensure that all related master data is consistent and correctly maintained.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the constant in question and its expected values.
Testing:
- After making changes, test the transaction again to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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