How To Fix 5N106 - No wage type found in T5N2S for indicator &1; indicator deleted

5N106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: No wage type found in T5N2S for indicator &1; indicator deleted

What causes this issue?

A special indicator &V1& has been entered in infotype <ZK>Fiscal Data
[Loonheffing]</> (<ZH>0060</>) for the employee in question. According
to the settings in table <ZK>Special Tax Indicators (NL)</> (<ZH>T5N2S
</>) an amount must be entered for this special indicator. The table
does not, however, indicate which wage type corresponds to the special
indicator. The special indicator &V1& will be deleted from the file.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the above-mentioned table enter the correct wage type for the given
special indicator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N106 - No wage type found in T5N2S for indicator &1; indicator deleted ?

  The SAP error message 5N106 indicates that there is no wage type found in the table T5N2S for a specific indicator. This typically occurs in the context of payroll processing when the system is unable to find a corresponding wage type for a given payroll indicator, which may lead to issues in payroll calculations.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the wage type has not been configured in the T5N2S table for the specified indicator. This can happen if the wage type was deleted or if it was never created for that indicator.
  Incorrect Indicator: The indicator being referenced may not be valid or may have been deleted from the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that led to missing entries.
  
  
  Solution:
  
  
  Check T5N2S Configuration:
  
  Go to transaction SM30 or SE16 and view the table T5N2S.
  Verify if the