How To Fix 5I084 - SUPER Fund & is not available in view V_T5QSF

SAP Error Message - Details

• Message type: E = Error

• Message class: 5I - HR-PA: Reserved for International Version (Australia)

• Message number: 084

• Message text: SUPER Fund & is not available in view V_T5QSF

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5I084 - SUPER Fund & is not available in view V_T5QSF ?

  The SAP error message 5I084 indicates that a specific superannuation fund is not available in the view V_T5QSF. This error typically arises in the context of payroll processing when the system is unable to find the specified superannuation fund in the configuration.
  Cause:
  
  Missing Configuration: The superannuation fund may not be configured in the system. This could happen if the fund has not been set up in the relevant tables or if it has been deleted or deactivated.
  Incorrect Fund Code: The fund code being referenced may be incorrect or misspelled.
  Authorization Issues: The user may not have the necessary authorizations to view or access the superannuation fund data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incomplete data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for superannuation funds.
  Ensure that the fund in question is correctly set up in the view V_T5QSF.
  If the fund is missing, you will need to create it using the appropriate configuration steps.
  
  
  
  Verify Fund Code:
  
  Double-check the fund code being used in the payroll processing to ensure it is correct.
  If necessary, consult with the payroll team or the documentation to confirm the correct fund code.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the superannuation fund data.
  If there are authorization issues, work with your SAP security team to resolve them.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration logs and data to ensure that all necessary superannuation fund data was transferred correctly.
  If there are discrepancies, you may need to re-import or manually correct the data.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO for configuration.
  SE11 to view the data dictionary and check the structure of the view V_T5QSF.
  PA20 or PA30 to view employee master data and check if the superannuation fund is assigned correctly.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring superannuation funds and troubleshooting payroll issues.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.