How To Fix 5ORA021 - No entry in table T549Q for period parameter &1 (&2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5ORA - Messages for Country Version for Austria

  • Message number: 021

  • Message text: No entry in table T549Q for period parameter &1 (&2)

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5ORA021 - No entry in table T549Q for period parameter &1 (&2) ?

    The SAP error message "5ORA021 No entry in table T549Q for period parameter &1 (&2)" typically occurs in the context of payroll processing or time management in SAP. This error indicates that there is no entry in the T549Q table for the specified period parameter, which is essential for the payroll or time evaluation process.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the required configuration for the specified period parameter is missing in the T549Q table. This table is used to define period parameters for payroll processing.
    2. Incorrect Period Parameter: The period parameter being referenced may not be valid or may not exist in the system.
    3. Data Migration Issues: If the system has recently undergone data migration or upgrades, the necessary entries in the T549Q table may not have been created or migrated correctly.
    4. Customizations: If there are custom developments or modifications in the payroll process, they may not align with the standard configurations.

    Solution:

    1. Check T549Q Table: Use transaction code SE11 or SE16 to view the T549Q table and check if there is an entry for the specified period parameter. If there is no entry, you will need to create one.
    2. Create Missing Entries: If the entry is missing, you can create it using transaction code SM30 (or SE11) to maintain the table. Ensure that you have the correct period parameter and associated details.
    3. Review Configuration: Go through the payroll configuration settings in the SAP system to ensure that all necessary configurations are in place for the payroll area and period parameters.
    4. Consult Documentation: Refer to SAP documentation or notes related to payroll configuration to ensure that you are following the correct procedures.
    5. Check for Custom Code: If there are custom developments, review the code to ensure it is not causing the issue. You may need to involve a developer if necessary.
    6. Testing: After making changes, perform a test run of the payroll or time evaluation to ensure that the error is resolved.

    Related Information:

    • Transaction Codes:
      • SE11: Data Dictionary
      • SE16: Data Browser
      • SM30: Table Maintenance
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP Help Portal for information on payroll configuration and the T549Q table.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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