How To Fix 5N614 - No relation found between &1 and &2 in table T5N9R between &3 and &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 614

• Message text: No relation found between &1 and &2 in table T5N9R between &3 and &4

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5N614 - No relation found between &1 and &2 in table T5N9R between &3 and &4 ?

  The SAP error message 5N614 indicates that there is no relationship found between two specified entries in the table T5N9R. This table is typically related to the configuration of the payroll schema, particularly in the context of the country-specific payroll settings.
  Cause:
  The error occurs when the system is trying to process a payroll operation, and it cannot find a valid relationship between the two specified entries (usually related to wage types, infotypes, or other payroll-related data) within the specified range. The placeholders &1, &2, &3, and &4 represent specific values that are being checked, such as:
  
  &1: First entry (e.g., wage type)
  &2: Second entry (e.g., infotype)
  &3: Start date
  &4: End date
  
  This can happen due to several reasons:
  
  Missing Configuration: The necessary configuration in table T5N9R is not set up correctly.
  Incorrect Data Entry: There may be incorrect or incomplete data entries in the relevant infotypes or wage types.
  Date Range Issues: The date range specified may not match any existing records in the table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to transaction code SM30 or SE16 and view the contents of table T5N9R.
  Verify that the entries for the specified wage types or infotypes exist and are correctly configured.
  
  
  
  Review Data Entries:
  
  Check the relevant infotypes (e.g., IT0008 for Basic Pay, IT0014 for Recurring Payments/Deductions) to ensure that the data is correctly entered and corresponds to the wage types being processed.
  
  
  
  Validate Date Ranges:
  
  Ensure that the date ranges specified in the payroll run or the transaction are valid and correspond to the entries in the T5N9R table.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country version to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making any changes, run a test payroll to see if the error persists.
  
  
  
  Seek Help:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll configuration.
  
  
  
  Related Information:
  
  Table T5N9R: This table is used for defining relationships between wage types and other payroll-related entities.
  Transaction Codes: Familiarize yourself with transaction codes like SM30, SE16, and PA30 for data maintenance and viewing.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5N614 in your SAP system.