How To Fix 5Q473 - No data exists for family equalization fund &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5Q - Error Texts for Public Sector

  • Message number: 473

  • Message text: No data exists for family equalization fund &1 &2

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  • 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 5Q473 - No data exists for family equalization fund &1 &2 ?

    The SAP error message 5Q473 indicates that there is no data available for the family equalization fund for the specified parameters (typically represented by &1 and &2). This error is often encountered in the context of payroll processing or reporting in SAP HR (Human Resources) modules.

    Cause:

    1. Missing Data: The most common cause of this error is that there is no data recorded in the system for the family equalization fund for the specified period or employee.
    2. Incorrect Parameters: The parameters provided (like employee ID, period, or fund type) may not match any existing records in the database.
    3. Configuration Issues: There may be issues with the configuration of the family equalization fund in the system, leading to the absence of expected data.
    4. Data Entry Errors: There could be errors in data entry or processing that resulted in the absence of records.

    Solution:

    1. Check Data Entry: Verify that the data for the family equalization fund has been correctly entered for the relevant employees and periods. Ensure that all necessary payroll data has been processed.
    2. Review Parameters: Double-check the parameters you are using when generating the report or processing payroll. Ensure that they are correct and correspond to existing records.
    3. Configuration Review: If you have access, review the configuration settings for the family equalization fund in the SAP system. Ensure that it is set up correctly and that all necessary settings are in place.
    4. Run Payroll: If the error occurs during payroll processing, ensure that the payroll run has been completed successfully for the relevant period. If not, run the payroll process again.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the family equalization fund and the error message.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HR, such as PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    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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