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Message type: E = Error
Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks
Message number: 038
Message text: Special coding desired but does not exist for the check in T52BO
Table T52BO specifies that a special code must be written for this
parameter. However, this has not been done.
If the special code has been written, generate the check. If not,
write it or delete the field NUMOF from table T52BO for this operation
parameter. Then generate the check.
Error message extract from SAP system. Copyright SAP SE.
5P038
- Special coding desired but does not exist for the check in T52BO ?The SAP error message 5P038, which states "Special coding desired but does not exist for the check in T52BO," typically occurs in the context of payroll processing, particularly when dealing with specific checks or payments that require special coding in the system.
Cause:
This error arises when the system is trying to process a payroll check that requires a specific coding configuration in the T52BO table (which is used for defining special coding for checks), but that coding does not exist. This can happen due to:
- Missing Configuration: The required special coding for the check type has not been defined in the T52BO table.
- Incorrect Check Type: The check type being processed may not be correctly set up or may not match the expected coding in the system.
- Data Entry Errors: There may be errors in the payroll data entry that lead to the system looking for a non-existent coding.
Solution:
To resolve this error, you can take the following steps:
Check T52BO Configuration:
- Go to the T52BO table in the SAP system and verify if the required special coding for the check type exists.
- If it does not exist, you will need to create the necessary entries in the T52BO table. This typically requires access to the configuration settings in the SAP system.
Review Check Type:
- Ensure that the check type being processed is correct and matches the expected coding in the T52BO table.
- If there are discrepancies, correct the check type in the payroll processing.
Consult Documentation:
- Review SAP documentation or configuration guides related to payroll processing and special coding to ensure that all necessary configurations are in place.
Testing:
- After making changes, run a test payroll to ensure that the error does not occur again.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
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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