How To Fix 5M119 - The chosen payroll run does not exist in table T5M7D

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 119

• Message text: The chosen payroll run does not exist in table T5M7D

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M119 - The chosen payroll run does not exist in table T5M7D ?

  The SAP error message 5M119 indicates that the payroll run you are trying to access or process does not exist in the specified table (T5M7D). This table is typically used to store payroll run data, and the error suggests that the system cannot find the payroll run you are referencing.
  Cause:
  
  Non-existent Payroll Run: The payroll run you are trying to access has not been created or does not exist in the system.
  Incorrect Payroll Period: You may be trying to access a payroll run for a period that has not been processed yet.
  Data Deletion: The payroll run data may have been deleted or not saved properly.
  Configuration Issues: There may be configuration issues in the payroll settings that prevent the payroll run from being recognized.
  
  Solution:
  
  Verify Payroll Run: Check if the payroll run you are trying to access has been created. You can do this by navigating to the relevant payroll processing transaction (e.g., PC00_MXX_CALC) and checking the payroll results.
  Check Payroll Period: Ensure that you are selecting the correct payroll period and that the payroll has been processed for that period.
  Reprocess Payroll: If the payroll run does not exist, you may need to run the payroll process again for the relevant period.
  Review Configuration: Check the configuration settings in the payroll module to ensure everything is set up correctly. This includes checking the payroll schema and any related settings.
  Consult Logs: Look at the application logs or any error logs that may provide more context on why the payroll run is not found.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll processing) and PC00_MXX_CEDT (for payroll results).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payroll processing and the specific configuration of your payroll system.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll processing.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.