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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 082
Message text: Selected payroll area(s) not maintained in T5G51
The payroll area(s) which you have selected is not entered in table
T5G51.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you wish to run this program for one entire employer, refer to table
T5G51. All payroll areas with the same combination of tax district
number and tax district indicator are considered to be a single
employer.
Error message extract from SAP system. Copyright SAP SE.
5G082
- Selected payroll area(s) not maintained in T5G51 ?The SAP error message 5G082 indicates that the selected payroll area(s) have not been maintained in the table T5G51. This table is used to define the payroll areas for various organizational units in the SAP system, and if the payroll area is not properly configured, it can lead to this error when trying to process payroll-related functions.
Cause:
The error typically occurs due to one of the following reasons:
- The payroll area has not been defined in the T5G51 table.
- The payroll area is incorrectly configured or missing necessary details.
- The employee or organizational unit is assigned to a payroll area that is not maintained in the system.
Solution:
To resolve the error, you can follow these steps:
Check T5G51 Table:
- Go to transaction code SE16 or SE16N.
- Enter the table name T5G51 and execute.
- Check if the payroll area you are trying to use is listed in the table.
Maintain Payroll Area:
- If the payroll area is not maintained, you will need to add it.
- Use transaction code SPRO to access the SAP Customizing Implementation Guide.
- Navigate to Personnel Management -> Payroll -> Payroll Area -> Define Payroll Areas.
- Here, you can create or modify payroll areas as needed.
Assign Payroll Area:
- Ensure that the relevant employees or organizational units are assigned to the correct payroll area.
- You can check this in the employee master data (transaction code PA30) or in the organizational management settings.
Testing:
- After making the necessary changes, test the payroll process again to ensure that the error is resolved.
Related Information:
Transaction Codes:
Documentation:
User Roles:
By following these steps, you should be able to resolve the error message 5G082 and ensure that the payroll areas are correctly maintained in the system.
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