How To Fix 5D102 - Sender not available in table T5D0P: & &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 102

• Message text: Sender not available in table T5D0P: & &

What causes this issue?

A personnel area/subarea has been assigned by feature DZUD3 to the
sender personnel area &v1&, personnel subarea &v2&. However, it does
not have an entry in table T5D0P.
DEUEV notifications cannot be created for any employees whose personnel
areas/subareas are assigned to this sender.

How to fix this error?

Add an entry to table T5D0P for the sender personnel area/subarea, or
modify feature DZUD3 so that all of the personnel areas/subareas are
assigned to existing senders.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D102 - Sender not available in table T5D0P: & & ?

  The SAP error message 5D102 indicates that the sender specified in the transaction is not available in the relevant table, specifically T5D0P. This table is typically used in the context of payroll processing, particularly for defining the sender of payroll data.
  Cause:
  The error occurs when:
  
  The sender ID you are trying to use is not defined in the T5D0P table.
  There may be a typo or incorrect entry in the sender field.
  The sender may have been deleted or not properly configured in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Sender ID:
  
  Verify that the sender ID you are using is correct. Look for any typos or incorrect entries.
  
  
  
  Review Table T5D0P:
  
  Access the T5D0P table in the SAP system to check if the sender ID exists.
  You can do this by using transaction code SE16 or SE11 to view the contents of the table.
  
  
  
  Add or Correct the Sender ID:
  
  If the sender ID is missing, you may need to add it to the T5D0P table. This typically requires appropriate authorization and should be done by someone with knowledge of the payroll configuration.
  If the sender ID is incorrect, update it with the correct information.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to payroll processing to ensure that the sender ID is set up correctly.
  
  
  
  Check for Customizations:
  
  If your organization has custom developments or modifications, ensure that they are not affecting the sender ID configuration.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), and possibly PA30 (Maintain HR Master Data) if you are dealing with employee-related data.
  Tables: T5D0P (Sender configuration), and possibly related tables that define payroll processing parameters.
  Authorization: Ensure you have the necessary permissions to view and modify the relevant tables and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5D102.