How To Fix 51067 - Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 51 - HR: Messages for Norway

• Message number: 067

• Message text: Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 51067 - Empl. & Wty & Per. & : No entry in IT57. Amt. repaid, earlier reported: & ?

  The SAP error message 51067 typically relates to issues with the Infotype 57 (IT57), which is used for reporting employee wage types and amounts in the context of payroll and tax reporting. The specific error message indicates that there is no entry in IT57 for the employee and the specified period, which is causing a problem with the processing of payroll or reporting.
  Cause:
  
  Missing Data: The most common cause of this error is that there is no entry in Infotype 57 for the employee for the specified period. This could happen if the data was not entered correctly or if it was deleted.
  Incorrect Period: The error may also occur if the period specified in the payroll run does not match any entries in IT57.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in IT57.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the correct processing of Infotype 57.
  
  Solution:
  
  
  Check Infotype 57: Go to the employee's master data and check Infotype 57 for the specified period. Ensure that the necessary entries are present.
  
  Transaction Code: PA30 (Maintain HR Master Data)
  Enter the employee number and select Infotype 57.
  
  
  
  Enter Missing Data: If there are missing entries, you will need to enter the required data for the employee for the specified period.
  
  
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly to handle Infotype 57. This may involve checking the payroll schema and rules related to IT57.
  
  
  Run Consistency Checks: Use transaction code PE51 or other relevant tools to run consistency checks on payroll data to identify any discrepancies.
  
  
  Consult Documentation: Review SAP documentation or notes related to Infotype 57 and the specific error message for additional guidance.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Infotype 57 (IT57): This infotype is used for reporting amounts that have been repaid or adjusted in payroll. It is crucial for accurate payroll processing and reporting.
  Payroll Processing: Ensure that all payroll-related infotypes are correctly maintained to avoid errors during payroll runs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message 51067 and ensure that the necessary data is correctly entered in Infotype 57 for the employee in question.