How To Fix 5U407 - No entry for combination &/&/& (Country/Pay scl.type/Pay scl.area) for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 407

• Message text: No entry for combination &/&/& (Country/Pay scl.type/Pay scl.area) for &

What causes this issue?

The system could not find the required combination of:
Payscale type
Payscale area
Employee subgroup collective agreement provision
Payscale group
Payscale level

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that this exists for the correct country grouping in the
view Payscales for annual salaries (V_T510N).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5U407 - No entry for combination &/&/& (Country/Pay scl.type/Pay scl.area) for & ?

  The SAP error message 5U407 indicates that there is no entry for a specific combination of parameters in the system. The parameters in this case are:
  
  Country
  Payment Schedule Type
  Payment Schedule Area
  Company Code (represented by the last "&")
  
  Cause:
  This error typically occurs when you are trying to process a payment or a financial transaction, and the system cannot find the necessary configuration for the specified combination of country, payment schedule type, payment schedule area, and company code. This can happen due to:
  
  Missing Configuration: The required entries have not been set up in the system for the specified combination.
  Incorrect Data Entry: The data entered may be incorrect or does not match any existing configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling modules).
  Navigate to the area where payment schedules are defined (e.g., SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Methods for Country).
  Ensure that there is an entry for the specified combination of country, payment schedule type, payment schedule area, and company code.
  
  
  
  Create Missing Entries:
  
  If the entry is missing, create it by defining the payment method for the specific country and payment schedule type.
  Make sure to include all necessary details, such as the payment area and any other relevant parameters.
  
  
  
  Validate Data:
  
  Double-check the data you are entering to ensure it matches the expected values in the configuration.
  Ensure that the company code and other parameters are correctly specified.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  If needed, re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring payment methods and schedules.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB9 (for payment methods) or OBD2 (for payment terms) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify the configuration settings.
  
  By following these steps, you should be able to resolve the error message 5U407 and ensure that the necessary configurations are in place for processing payments correctly.