How To Fix 5N044 - SI group &1 does not exist in table T5N12

SAP Error Message - Details

• Message type: E = Error

• Message class: 5N - HR NL: Error Messages for Infotype Module Pools (NL)

• Message number: 044

• Message text: SI group &1 does not exist in table T5N12

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5N044 - SI group &1 does not exist in table T5N12 ?

  The SAP error message 5N044 indicates that a specific SI (Statistical Indicator) group does not exist in the table T5N12. This error typically arises in the context of payroll processing or when configuring payroll-related settings in SAP.
  Cause:
  The error occurs when the system is trying to access or process a statistical indicator group that has not been defined in the T5N12 table. This can happen due to several reasons:
  
  The SI group has not been created in the system.
  The SI group was deleted or is inactive.
  There is a configuration error or mismatch in the payroll settings.
  The relevant country-specific payroll settings have not been properly maintained.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the T5N12 Table:
  
  Use transaction code SE16 or SE11 to access the T5N12 table.
  Look for the specific SI group mentioned in the error message. If it does not exist, you will need to create it.
  
  
  
  Create or Maintain the SI Group:
  
  If the SI group is missing, you can create it by using transaction code SM30 to maintain the view for T5N12.
  Ensure that you enter all required fields correctly, including the SI group and its associated details.
  
  
  
  Review Configuration:
  
  Check the payroll configuration settings to ensure that all necessary SI groups are defined and correctly linked to the relevant payroll areas or schemas.
  If you are using a country-specific payroll, ensure that the configuration for that country is complete.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to your specific version and country-specific payroll to ensure that you have all necessary configurations in place.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved and that the payroll calculations are functioning correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16 / SE11: For viewing and maintaining database tables.
  SM30: For maintaining table views.
  PA30: For maintaining employee master data, which may also be relevant if the SI group is linked to specific employee records.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any known issues or updates related to the error message 5N044. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for documentation on payroll configuration and statistical indicators.
  
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll configuration.