How To Fix 5M228 - No valid entries found in T5M7P for garnishment wage type (amount) &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5M - Error Messages for Denmark

• Message number: 228

• Message text: No valid entries found in T5M7P for garnishment wage type (amount) &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5M228 - No valid entries found in T5M7P for garnishment wage type (amount) & ?

  The SAP error message 5M228 indicates that there are no valid entries found in the T5M7P table for the specified garnishment wage type. This error typically occurs in the context of payroll processing when the system is trying to retrieve garnishment information for an employee but cannot find the necessary configuration or data.
  Cause:
  
  Missing Configuration: The T5M7P table is used to store garnishment wage type configurations. If there are no entries for the specified wage type, the system will not be able to process the garnishment.
  Incorrect Wage Type: The wage type being referenced may not be correctly defined or may not exist in the system.
  Data Entry Errors: There may be errors in the employee's payroll data or in the configuration of the garnishment wage type.
  Inactive or Incorrectly Defined Garnishment: The garnishment may not be active or may not be set up correctly in the system.
  
  Solution:
  
  Check T5M7P Table: Use transaction code SE16 or SE16N to view the T5M7P table and check if there are valid entries for the garnishment wage type in question. If there are no entries, you will need to create them.
  Create/Update Garnishment Entries: If the entries are missing, you will need to create or update the necessary entries in the T5M7P table. This typically involves defining the garnishment wage type, the relevant parameters, and ensuring that it is active.
  Verify Wage Type Configuration: Ensure that the wage type being used is correctly configured in the system. You can check this in the wage type configuration settings (transaction code OWT1).
  Check Employee Data: Review the employee's payroll data to ensure that the garnishment wage type is correctly assigned and that all necessary information is provided.
  Consult Documentation: Refer to SAP documentation or your organization's payroll configuration documentation for specific details on how to set up garnishments.
  
  Related Information:
  
  Transaction Codes: 
  
  SE16/SE16N: To view table entries.
  OWT1: To configure wage types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Payroll Processing: Ensure that you are following the correct payroll processing steps and that all necessary configurations are in place before running payroll.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll processing.