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Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 609
Message text: No calendar from & to & for employee &
Error message extract from SAP system. Copyright SAP SE.
5F609
- No calendar from & to & for employee & ?The SAP error message 5F609 ("No calendar from & to & for employee &") typically occurs when the system is unable to find a valid work schedule or calendar for a specific employee within the specified date range. This can happen for various reasons, including configuration issues or missing data.
Causes:
- Missing Work Schedule: The employee may not have an assigned work schedule or calendar for the specified period.
- Incorrect Date Range: The date range specified may not align with the employee's assigned calendar.
- Employee Master Data Issues: The employee's master data may not be correctly maintained, leading to the absence of a valid calendar.
- Calendar Configuration: The work schedule or calendar may not be properly configured in the system.
- Time Management Settings: There may be issues with the time management settings in the SAP system.
Solutions:
Check Employee Master Data:
- Go to the employee's master data (transaction code PA30) and verify that the work schedule is correctly assigned.
- Ensure that the employee has a valid personnel number and that the relevant infotypes (like IT0007 for planned working time) are correctly filled.
Verify Work Schedule:
- Check the work schedule configuration (transaction code PT03) to ensure that the calendar is defined for the required period.
- Make sure that the work schedule is active and correctly assigned to the employee.
Adjust Date Range:
- Review the date range being used in the transaction that triggered the error. Ensure that it falls within the period for which the employee has a valid calendar.
Check Calendar Configuration:
- Ensure that the calendar is properly configured in the system. This includes checking the validity dates and ensuring that the calendar is not locked or inactive.
Consult with HR/Payroll Team:
- If you are unable to resolve the issue, consult with your HR or payroll team to ensure that all necessary configurations and data entries are correct.
SAP Notes and Documentation:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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