Message type: E = Error
Message class: 5M - Error Messages for Denmark
Message number: 221
Message text: No entry for garnishment-percentage wage type in T5M7P.
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.
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.
5M221
- No entry for garnishment-percentage wage type in T5M7P. ?The SAP error message 5M221 indicates that there is no entry for the garnishment percentage wage type in the table T5M7P. This error typically arises in the context of payroll processing when the system is trying to calculate garnishments based on the defined wage types, but it cannot find the necessary configuration.
Cause: The error is caused by the absence of a configuration entry in the T5M7P table for the specific garnishment percentage wage type that is being referenced in the payroll run. This can happen due to: Missing Configuration: The required garnishment percentage wage type has not been defined in the T5M7P table. Incorrect Wage Type: The wage type being used for garnishment calculations is incorrect or not set up properly. Data Entry Error: There may be a typo or incorrect entry in the wage type configuration.
Solution: To resolve the error, you can follow these steps: Check the T5M7P Table: Use transaction code SE16 or SE11 to
Get instant SAP help. Sign up for our Free Essentials Plan.
5M220
No output data generated: payment date & has passed, ABRKS &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5M219
At present it is not possible to split up the payroll of a payroll area
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5M222
Personnel no. rejected: Only one tax adjustment per period (9007,9008)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5M223
Personnel no. rejected: Only one tax adjustment per period (9007,9008)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.