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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 319
Message text: No record in table Assign Pay Scale-Currency (T510F)
There is no record in table <ZK>Assign Pay Scale - Currency </>(T510F)
for the parameters you have chosen.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your chosen parameters and table configuration, and if necessary,
maintain the data in table T510F. Alternatively, consult your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
5G319
- No record in table Assign Pay Scale-Currency (T510F) ?The SAP error message 5G319 indicates that there is no record in the table T510F, which is used to assign pay scales to currencies. This error typically arises in the context of payroll processing or when trying to configure pay scale-related settings in SAP.
Cause:
The error occurs when the system is trying to access a pay scale entry for a specific currency, but it cannot find a corresponding record in the T510F table. This can happen due to several reasons:
- Missing Configuration: The pay scale has not been assigned to the currency in question.
- Incorrect Data Entry: There may be a typo or incorrect entry in the configuration settings.
- Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary entries for the T510F table.
- Inactive Records: The records might be inactive or deleted.
Solution:
To resolve the error, you can follow these steps:
Check Configuration:
- Go to the transaction code SPRO (SAP Project Reference Object).
- Navigate to Personnel Management > Payroll > Payroll for Country > Wage Type > Assign Pay Scale to Currency.
- Verify if the pay scale is correctly assigned to the currency in question.
Create Missing Entries:
- If the assignment is missing, create a new entry in the T510F table for the relevant pay scale and currency.
- Ensure that the pay scale and currency codes are correct.
Review Transport Requests:
- If the configuration was recently transported, check the transport request to ensure that it included the necessary entries for the T510F table.
Check for Inactive Records:
- Ensure that the records in the T510F table are active and not marked for deletion.
Consult Documentation:
- Review SAP documentation or notes related to the specific payroll country configuration to ensure all necessary steps have been followed.
Testing:
- After making the necessary changes, test the payroll process again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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