How To Fix 5U744 - Remittance data for company code &1, key &2 not found (T51R5/T51R1).

SAP Error Message - Details

• Message type: E = Error

• Message class: 5U - HR US: Messages

• Message number: 744

• Message text: Remittance data for company code &1, key &2 not found (T51R5/T51R1).

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 5U744 - Remittance data for company code &1, key &2 not found (T51R5/T51R1). ?

  The SAP error message 5U744 indicates that the remittance data for a specific company code and key is not found in the relevant tables (T51R5/T51R1). This error typically arises in the context of payroll processing or financial transactions where remittance data is required for processing payments or reporting.
  Cause:
  
  
  Missing Data: The most common cause of this error is that the remittance data for the specified company code and key has not been maintained in the system. This could be due to:
  
  Data not being entered for the specific company code.
  Incorrect configuration or setup in the payroll or financial modules.
  Data being deleted or not yet created for the specified period.
  
  
  
  Incorrect Key: The key specified in the error message may be incorrect or not correspond to any existing records in the T51R5 or T51R1 tables.
  
  
  Configuration Issues: There may be issues with the configuration of the remittance process in the SAP system, leading to the inability to retrieve the necessary data.
  
  
  Solution:
  
  
  Check Data Entry: Verify that the remittance data for the specified company code and key exists in the T51R5 and T51R1 tables. You can do this by:
  
  Using transaction codes like SE16 or SE11 to view the contents of these tables.
  Ensuring that the data for the relevant period is correctly entered.
  
  
  
  Maintain Remittance Data: If the data is missing, you will need to enter the required remittance data for the company code and key. This can typically be done through the payroll or financial configuration settings in SAP.
  
  
  Review Configuration: Check the configuration settings related to remittance processing in the SAP system. Ensure that all necessary settings are correctly configured and that there are no missing links in the process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to maintain remittance data and troubleshoot related issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Tables Involved:
  
  T51R5: This table typically contains remittance data related to payroll.
  T51R1: This table may contain additional configuration or reference data related to remittance processing.
  
  
  
  Transaction Codes:
  
  SE16: Data Browser to view table contents.
  SE11: Data Dictionary to check table definitions and structures.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.