How To Fix 5M200 - Error in output file T5M7V!

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 200

• Message text: Error in output file T5M7V!

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5M200 - Error in output file T5M7V! ?

  The SAP error message 5M200 with the description "Error in output file T5M7V" typically relates to issues in the processing of payroll data, specifically in the context of the payroll results or output files generated during payroll processing.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the payroll results that are being processed.
  Configuration Errors: Incorrect configuration in the payroll schema or related settings can lead to errors when generating output files.
  Authorization Issues: The user may not have the necessary authorizations to access or process the data in the T5M7V table.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solution:
  To resolve the 5M200 error, you can take the following steps:
  
  
  Check Data Integrity:
  
  Review the payroll results for any inconsistencies or missing entries. Ensure that all necessary data is present and correctly formatted.
  
  
  
  Review Configuration:
  
  Verify the configuration settings related to payroll processing. Check the payroll schema and ensure that all necessary infotypes and settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payroll process has the necessary authorizations to access and modify the data in the T5M7V table.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the payroll processing.
  
  
  
  Reprocess Payroll:
  
  If the issue is related to a specific payroll run, consider reprocessing the payroll for the affected period after addressing any identified issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further assistance. They may need to investigate server logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  T5M7V Table: This table is typically used to store payroll results and related data. Understanding its structure and the data it holds can help in diagnosing issues.
  SAP Payroll Processing: Familiarity with the payroll processing cycle in SAP, including the various infotypes and schemas involved, can be beneficial in troubleshooting payroll-related errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results display) to help in your troubleshooting efforts.
  
  If you continue to experience issues, consider consulting with SAP support or your internal SAP team for more tailored assistance.