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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 848
Message text: No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA &
There is a missing entry in table T5G22 (SSP Qualifying Day Pattern).
Conversion is not performed unless a default QDP is given on the
parameter screen.
Enter a default QDP, or check the T5G22 entries.
Key: ,,ZEITY is read from T503 (Employee Subgroup)
,,MOSID is read from T001P (Personnel Area/Subarea)
,,ENDDA is the absence date
,,BEGDA is the absence date
Error message extract from SAP system. Copyright SAP SE.
5G848
- No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA & ?The SAP error message 5G848 "No T5G22 entry: ZEITY & MOSID & ENDDA & BEGDA &" typically occurs in the context of HR (Human Resources) or Payroll processing. This error indicates that the system is unable to find a corresponding entry in the T5G22 table for the specified parameters (ZEITY, MOSID, ENDDA, BEGDA).
Cause:
- Missing Configuration: The most common cause of this error is that there is no entry in the T5G22 table for the specified combination of parameters. This table is used for storing specific data related to payroll or personnel administration.
- Incorrect Data: The parameters being passed (ZEITY, MOSID, ENDDA, BEGDA) may be incorrect or not matching any existing records in the T5G22 table.
- Data Migration Issues: If data was recently migrated or updated, there may be inconsistencies or missing entries in the T5G22 table.
- Custom Development: If there are custom programs or enhancements that interact with the T5G22 table, they may not be handling data correctly.
Solution:
- Check T5G22 Table: Use transaction SE16 or SE11 to view the T5G22 table and check if there are entries for the specified parameters. If not, you may need to create the necessary entries.
- Verify Parameters: Ensure that the parameters (ZEITY, MOSID, ENDDA, BEGDA) being used are correct and correspond to valid entries in the T5G22 table.
- Data Entry: If the required entries are missing, you may need to enter them manually or through a batch process, depending on your organization's data management practices.
- Consult Documentation: Review any relevant documentation or configuration guides related to the T5G22 table and the specific HR or Payroll processes you are working with.
- Check for Custom Code: If there are custom developments, review the code to ensure it is correctly handling the data and not causing the error.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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