How To Fix 5D644 - T521 was changed, delete payee key

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 644

• Message text: T521 was changed, delete payee key

Germany only

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 5D644 - T521 was changed, delete payee key ?

  The SAP error message 5D644 with the description "T521 was changed, delete payee key" typically occurs in the context of payroll processing or when dealing with payment processing in SAP. This error indicates that there is an inconsistency or a change in the configuration related to the payee key in the T521 table, which is used for storing payment information.
  Cause:
  
  Configuration Changes: The T521 table, which contains payment-related data, may have been modified. This could include changes to payment methods, payee keys, or other related configurations.
  Data Inconsistency: There may be inconsistencies between the data in the T521 table and the data being processed in the payroll or payment run.
  Missing Payee Key: The payee key that is being referenced may no longer exist or may have been deleted or changed in the configuration.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the T521 table to ensure that the payee key is correctly defined and that there are no discrepancies.
  Delete or Update Payee Key: If the payee key is no longer valid, you may need to delete it from the relevant records or update it to reflect the current configuration.
  Consistency Check: Perform a consistency check on the payroll or payment data to identify any other potential issues that may be causing the error.
  Re-run the Process: After making the necessary changes, re-run the payroll or payment process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SE11 (Data Dictionary) to view the T521 table or SE38 (ABAP Editor) to run any custom reports that may help in diagnosing the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or to access the relevant tables.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll or financial processes within SAP.