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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 133
Message text: There is no SE number for this SE key in t5m5n
You have entered an employer key (SE key) for which the system is
unable to find a valid entry in the table of employer keys.
The system rejects the entry, and requires a correct one.
Check that the SE key was entered correctly. If necessary, you can
maintain the SE key in table T5M5N.
Error message extract from SAP system. Copyright SAP SE.
5M133
- There is no SE number for this SE key in t5m5n ?The SAP error message 5M133 indicates that there is no SE (Service Entry) number for the specified SE key in the table T5M5N. This error typically arises in the context of service entry sheets and is related to the configuration of service procurement in SAP.
Cause:
Missing SE Number: The primary cause of this error is that the system is unable to find a corresponding Service Entry number for the given Service Entry key in the T5M5N table. This could happen if:
- The service entry sheet has not been created or saved properly.
- The service entry sheet was deleted or not yet created for the specific service.
- There is a mismatch in the keys being used (e.g., incorrect service entry key).
Configuration Issues: There may be issues with the configuration of the service procurement process in the system, leading to inconsistencies in the data.
Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in related tables.
Solution:
Check Service Entry Sheet: Verify if the service entry sheet has been created for the relevant service. If it has not been created, you will need to create it.
Verify SE Key: Ensure that the SE key you are using is correct and corresponds to an existing service entry sheet. You can check this in the relevant transaction (e.g., ML81N for service entry sheets).
Review T5M5N Table: Check the T5M5N table to see if the SE number exists for the given SE key. You can do this using transaction SE16 or SE11.
Configuration Check: If the issue persists, review the configuration settings for service procurement in the system. Ensure that all necessary settings are correctly configured.
Data Consistency Check: Run data consistency checks to identify any discrepancies in the service entry sheets or related tables.
Consult Documentation: Refer to SAP documentation or notes related to service entry sheets and procurement processes for any additional guidance.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
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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