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Message type: E = Error
Message class: 5V - HR: Messages for Belgium
Message number: 294
Message text: No entry in table T5BX4 for Fiche &1, Wage Type &2 using RATE.
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5V294
- No entry in table T5BX4 for Fiche &1, Wage Type &2 using RATE. ?The SAP error message 5V294 "No entry in table T5BX4 for Fiche &1, Wage Type &2 using RATE" typically occurs in the context of payroll processing, particularly when the system is trying to retrieve a specific wage type for a particular "fiche" (which can refer to a payroll statement or a specific payroll period) but cannot find the necessary configuration in the relevant table.
Cause:
- Missing Configuration: The most common cause of this error is that there is no entry in the T5BX4 table for the specified fiche and wage type. This table is used to store the configuration for wage types related to specific payroll areas or groups.
- Incorrect Wage Type: The wage type specified in the error message may not be valid for the given fiche or may not be set up correctly in the system.
- Payroll Area Issues: The payroll area associated with the fiche may not have the necessary wage types configured.
- Data Entry Errors: There may be a typo or incorrect data entry when setting up the wage types or fiches.
Solution:
- Check Table T5BX4: Use transaction SE11 or SE16 to view the contents of table T5BX4. Verify if there is an entry for the specified fiche and wage type. If not, you will need to create the necessary entry.
- Create/Update Entries: If the entry is missing, you can create it using transaction SM30 or directly in the customizing settings for payroll. Ensure that the wage type and fiche are correctly defined.
- Review Configuration: Check the configuration settings for wage types in the payroll area. Ensure that all necessary wage types are defined and correctly assigned to the relevant payroll areas.
- Consult Documentation: Refer to SAP documentation or your organization's payroll configuration documentation for guidance on how to set up wage types and fiches correctly.
- Testing: After making changes, run a test payroll to ensure that the error is resolved and that the payroll process completes successfully.
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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