How To Fix 59033 - RPUDECU2: PUT_T5UII: No entry in T5UIB


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 59 - HR NA: Integration Messages

  • Message number: 033

  • Message text: RPUDECU2: PUT_T5UII: No entry in T5UIB

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 59033 - RPUDECU2: PUT_T5UII: No entry in T5UIB ?

    The SAP error message "59033 RPUDECU2: PUT_T5UII: No entry in T5UIB" typically occurs during the execution of the payroll process, particularly when the system is trying to access the T5UIB table, which is used for storing information related to the infotype 5 (Payroll) for specific countries.

    Cause:

    The error indicates that there is no entry in the T5UIB table for the specific employee or payroll period being processed. This can happen due to several reasons:

    1. Missing Configuration: The necessary configuration for the employee's payroll area or infotype may not have been set up correctly.
    2. Data Entry Issues: The employee may not have the required data entered in the relevant infotypes (e.g., infotype 5).
    3. Incorrect Payroll Area: The employee may be assigned to a payroll area that does not have the necessary entries in the T5UIB table.
    4. Customizations or Modifications: If there are custom developments or modifications in the payroll process, they may lead to this error if not properly aligned with the standard configurations.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check T5UIB Table: Use transaction SE16 or SE11 to check the T5UIB table for the relevant entries. Ensure that there are entries for the employee and the payroll area in question.

    2. Review Employee Data: Verify that the employee has the necessary infotype records (especially infotype 5) maintained correctly. You can check this using transaction PA20 or PA30.

    3. Check Payroll Area Configuration: Ensure that the payroll area configuration is correct and that it includes the necessary entries in the T5UIB table.

    4. Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the error persists. This can help identify if the issue is with the current payroll run or a more systemic issue.

    5. Consult Documentation: Review SAP documentation or notes related to the specific payroll process you are using, as there may be specific requirements or known issues.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.

    Related Information:

    • Infotype 5: This infotype is used for storing payroll-related data, and it is crucial for the payroll process.
    • T5UIB Table: This table contains configuration data for payroll processing and is essential for the correct execution of payroll runs.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and SE16/SE11 (Data Browser/Table Display).

    By following these steps, you should be able to identify and resolve the cause of the error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author