How To Fix 5D104 - No entry in table T5D11 for & on &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: No entry in table T5D11 for & on &

What causes this issue?

When evaluating master data on &v2&, the system did not find entry &v1&
in table T5D11.
This is probably due to a customizing error.

System Response

Processing continued. If DEUEV notifications have been created for the
personnel number (especially notifications with reasons 32 or 12), they
are probably incorrect.

How to fix this error?

Check the entries in table T5D11.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D104 - No entry in table T5D11 for & on & ?

  The SAP error message 5D104 indicates that there is no entry in the table T5D11 for the specified key values. This error typically occurs in the context of payroll processing or when dealing with specific infotypes related to employee data.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Missing Configuration: The required configuration for the specific payroll area or employee group is not maintained in the T5D11 table.
  Incorrect Data Entry: The data being processed may reference a payroll area or employee group that does not exist in the T5D11 table.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may not have been activated properly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table T5D11:
  
  Use transaction code SE16 or SE11 to view the contents of table T5D11.
  Verify if there are entries for the specific key values (e.g., payroll area, employee group) that are causing the error.
  
  
  
  Maintain Configuration:
  
  If there are no entries, you will need to create the necessary entries in T5D11.
  This can typically be done through the configuration path in SPRO:
  
  SPRO > Personnel Management > Payroll > Payroll India > Define Payroll Areas (or the relevant path for your country).
  
  
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, ensure that the transport request included all necessary objects and that they have been activated in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific payroll area or employee group to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll or the process that was generating the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Table T5D11: This table is used to store configuration data related to payroll processing, including payroll areas and employee groups.
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing) for navigating and maintaining SAP configurations.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.