How To Fix 5M211 - No output file created: Wage type & appears several times in T5M5B!

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 211

• Message text: No output file created: Wage type & appears several times in T5M5B!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M211 - No output file created: Wage type & appears several times in T5M5B! ?

  The SAP error message 5M211 indicates that there is an issue with the payroll processing related to wage types in the T5M5B table. Specifically, the message states that "No output file created: Wage type & appears several times in T5M5B." This typically occurs when a wage type is incorrectly configured or duplicated in the payroll results.
  Causes:
  
  Duplicate Wage Types: The wage type in question is listed multiple times in the T5M5B table, which can happen due to incorrect configuration or data entry.
  Incorrect Configuration: The wage type may not be set up correctly in the system, leading to issues during payroll processing.
  Missing or Incorrect Data: There may be missing or incorrect data in the payroll results that prevents the output file from being generated.
  Customizations or Enhancements: If there are custom programs or enhancements in place, they may interfere with the standard payroll processing.
  
  Solutions:
  
  Check T5M5B Table: Review the T5M5B table to identify if the wage type appears multiple times. If it does, you will need to determine why and correct the entries.
  Review Wage Type Configuration: Go to the configuration settings for the wage type in question (transaction code SM30 for table views or SPRO for configuration) and ensure that it is set up correctly.
  Adjust Payroll Results: If there are duplicate entries in the payroll results, you may need to adjust or delete the incorrect entries. This can be done using transaction codes like PC00_MXX_CALC (where MXX is your country code) to recalculate payroll.
  Check for Custom Code: If there are any custom programs or enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer.
  Run Payroll Simulation: Before running the actual payroll, perform a simulation to identify any potential issues with wage types or other payroll-related data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message, as there may be patches or updates that address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SM37 (Job Monitoring) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to payroll processing and wage type configuration for best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the 5M211 error message in your SAP system.