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Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 155
Message text: Payee key exists, but is not maintained for IT 73 in t521c
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5M155
- Payee key exists, but is not maintained for IT 73 in t521c ?The SAP error message 5M155 indicates that there is an issue with the payee key in the context of IT 73 (which is related to the payment information for employees) in the T521C table. This error typically arises when the system finds a payee key that exists but does not have the necessary maintenance or configuration for the specific infotype (IT) in question.
Cause:
- Missing Configuration: The payee key exists in the system, but the corresponding configuration for IT 73 is not maintained in the T521C table.
- Incorrect Payee Key: The payee key may be incorrectly assigned or not properly set up for the employee in question.
- Data Inconsistency: There may be inconsistencies in the data related to the employee's payment information.
Solution:
Check T521C Table:
- Go to transaction code SE16 or SE16N and check the T521C table for the payee key in question. Ensure that the necessary entries for IT 73 are maintained.
- If the entry is missing, you will need to create or update the entry for the payee key to include the relevant information for IT 73.
Maintain Payee Key:
- Use transaction code PA30 to access the employee's master data.
- Navigate to the relevant infotype (IT 73) and ensure that the payee key is correctly maintained.
- If necessary, add or modify the entry to ensure it aligns with the requirements.
Review Configuration:
- Check the configuration settings in the SAP system related to payroll and payment processing. Ensure that the payee key is correctly configured to handle the specific payment types and infotypes.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidelines on maintaining payee keys and related infotypes.
Testing:
- After making the necessary changes, perform a test to ensure that the error no longer occurs and that the payment processing works as expected.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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