How To Fix 5O530 - The field from T512N is missing in DME: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 530

• Message text: The field from T512N is missing in DME: &

What causes this issue?

You have entered a form ID in the parameter <DS:DE.P03C_P_SHT>Pay slip
form</>. Table <ZH>T512N</> contains a rule for this form ID that
refers to an obsolete field of a data carrier.
In the table <ZH>T512N</>, form fields are matched with the fields of
the data carrier (refer to the definition of the data structure 'DTA'
in the include RPC16DA0).

Procedure for System Administrators

Adjust the entries for your pay slip form in table <ZH>T512N</> of your
productive client with the entries in the table <ZH>T512N</> in the
standard client for the form <ZH>AZ97</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O530 - The field from T512N is missing in DME: & ?

  The SAP error message 5O530 indicates that a required field from the table T512N is missing in the DME (Data Medium Exchange) file. This error typically occurs during the generation of DME files for payment processing, such as when creating bank transfer files.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The required field in the T512N table, which contains configuration settings for payment methods, is not properly maintained or is missing.
  Incorrect Payment Method: The payment method being used may not be correctly configured to include all necessary fields.
  Inconsistent Data: There may be inconsistencies in the master data or configuration settings related to the payment method or bank details.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check T512N Configuration:
  
  Go to transaction OBPM1 (or use the appropriate transaction for your version) to check the configuration of the payment method.
  Ensure that all required fields are filled in for the payment method you are using.
  
  
  
  Review Payment Method Settings:
  
  Verify that the payment method is correctly set up in the relevant company code and that all necessary fields are populated.
  Check if the payment method is assigned to the correct bank account.
  
  
  
  Maintain Bank Details:
  
  Ensure that the vendor or customer master data has the correct bank details maintained.
  Go to transaction FK02 (for vendors) or FD02 (for customers) and check the bank details.
  
  
  
  Check DME Format:
  
  If you are using a custom DME format, ensure that it is correctly defined and includes all necessary fields from T512N.
  You may need to adjust the DME format configuration in transaction FBZP.
  
  
  
  Test with Different Payment Method:
  
  If possible, try using a different payment method to see if the issue persists. This can help isolate whether the problem is specific to a particular payment method.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DME configuration and the specific payment method you are using for any additional guidance.
  
  
  
  Related Information:
  
  T512N Table: This table contains configuration settings for payment methods in SAP. It is essential for defining how payments are processed and what information is included in DME files.
  DME Formats: DME formats can vary based on the country and bank requirements. Ensure that the format you are using is appropriate for your needs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.