How To Fix 5E370 - No equivalent payroll period in table T549Q

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 370

• Message text: No equivalent payroll period in table T549Q

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E370 - No equivalent payroll period in table T549Q ?

  The SAP error message 5E370: No equivalent payroll period in table T549Q typically occurs during payroll processing when the system cannot find a corresponding payroll period in the T549Q table. This table contains the definitions of payroll periods for different payroll areas.
  Cause:
  
  Missing Payroll Period: The payroll period for the specified payroll area does not exist in the T549Q table.
  Incorrect Configuration: The payroll area or the period being referenced may not be correctly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect settings in related tables.
  Time Management Issues: If time management is not properly set up, it can lead to issues in payroll processing.
  
  Solution:
  
  
  Check T549Q Table: 
  
  Use transaction code SE16 or SE11 to view the T549Q table.
  Verify if the payroll period for the relevant payroll area exists. If it does not, you may need to create it.
  
  
  
  Create or Update Payroll Period:
  
  If the payroll period is missing, you can create it using transaction code PE03 (Maintain Payroll Periods).
  Ensure that the payroll area and the period are correctly defined.
  
  
  
  Review Payroll Area Configuration:
  
  Check the configuration of the payroll area in transaction code SPRO (SAP Reference IMG).
  Navigate to Personnel Management > Payroll > Payroll: General Settings > Define Payroll Areas and ensure that the payroll area is correctly set up.
  
  
  
  Check Time Management Settings:
  
  If applicable, ensure that time management settings are correctly configured, as they can impact payroll processing.
  
  
  
  Run Consistency Checks:
  
  Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll driver) to run payroll and check for any inconsistencies or errors.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to payroll processing for any additional insights or updates.
  
  
  
  Related Information:
  
  T549Q Table: This table contains the payroll periods and is crucial for payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PE03 (Maintain Payroll Periods), SPRO (Configuration), and SE16/SE11 (Table View).
  SAP Notes: Check for any SAP Notes that may address specific issues related to payroll processing and the 5E370 error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in SAP Payroll for further assistance.