How To Fix 58002 - No entry in table & for & (wage type &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 58 - Indirect valuation

• Message number: 002

• Message text: No entry in table & for & (wage type &)

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 58002 - No entry in table & for & (wage type &) ?

  The SAP error message 58002, which states "No entry in table & for & (wage type &)," typically occurs in the context of payroll processing. This error indicates that the system is unable to find a corresponding entry in the specified table for the given wage type. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The wage type specified in the error message may not be configured in the relevant tables (e.g., T512W for wage types).
  Incorrect Wage Type: The wage type being referenced may be incorrect or not applicable for the employee or payroll area.
  Data Inconsistency: There may be inconsistencies in the payroll data or master data that prevent the system from finding the necessary entries.
  Custom Wage Types: If custom wage types are used, they may not have been properly defined or linked to the necessary configuration.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to transaction code SM30 or SM31 and check the configuration for the wage type in the relevant table (e.g., T512W).
  Ensure that the wage type exists and is correctly configured for the payroll area and employee group/subgroup.
  
  
  
  Review Payroll Area Settings:
  
  Verify that the payroll area settings are correct and that the wage type is valid for the payroll area being processed.
  
  
  
  Check Employee Master Data:
  
  Use transaction code PA20 or PA30 to review the employee master data and ensure that the wage type is applicable to the employee in question.
  
  
  
  Run Payroll Simulation:
  
  If applicable, run a payroll simulation to identify any other potential issues that may be causing the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and payroll processing for any specific guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves custom configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SM30/SM31: For table maintenance.
  PA20/PA30: For viewing and maintaining employee master data.
  PC00_MXX_CALC: For running payroll calculations.
  
  
  
  Tables:
  
  T512W: Wage type configuration.
  T512A: Wage type characteristics.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to wage types and payroll processing.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message 58002 in SAP.