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Message type: E = Error
Message class: 59 - HR NA: Integration Messages
Message number: 031
Message text: RPUDECU2: PUT_T5UIA: Error with ASSIGN of field name
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59031
- RPUDECU2: PUT_T5UIA: Error with ASSIGN of field name ?The SAP error message 59031 RPUDECU2: PUT_T5UIA: Error with ASSIGN of field name typically occurs during the execution of the payroll process, particularly when the system is trying to assign values to fields in the infotype T5UIA (which is related to the assignment of wage types).
Cause:
Field Assignment Issues: The error usually indicates that there is a problem with the assignment of a field in the payroll schema or a related function module. This could be due to:
- A missing or incorrectly defined field in the infotype.
- An inconsistency in the data being processed, such as missing entries or incorrect data types.
- A problem with the configuration of the payroll schema or rules.
Data Issues: The error can also arise from issues in the master data or infotype records, such as:
- Missing or incorrect entries in the employee master data.
- Incomplete or incorrect configuration of wage types.
Custom Code: If there are custom enhancements or modifications in the payroll process, they might be causing conflicts or errors during the assignment of fields.
Solution:
Check Configuration: Review the configuration of the payroll schema and the infotype T5UIA. Ensure that all fields are correctly defined and that there are no missing entries.
Data Validation: Validate the employee master data and infotype records to ensure that all required fields are populated correctly. Look for any inconsistencies or missing data.
Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules or payroll schema to identify the exact point of failure. This can help you understand which field assignment is causing the issue.
Review Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not interfering with the standard payroll processing.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
Consult Documentation: Review the SAP documentation related to payroll processing and the specific infotype to ensure that you are following best practices.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message.
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