How To Fix 5Y569 - Customizing in table T5IT35 for key: BUKRS: &INPSC:& is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Y - Error messages for info-type Italian module pools

• Message number: 569

• Message text: Customizing in table T5IT35 for key: BUKRS: &INPSC:& is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5Y569 - Customizing in table T5IT35 for key: BUKRS: &INPSC:& is missing ?

  The SAP error message 5Y569 indicates that there is a missing entry in the customizing table T5IT35 for the specified key, which in this case is the company code (BUKRS). This error typically arises in the context of configuring the integration between SAP modules, such as Payroll and Financial Accounting, where specific settings for a company code are required.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the required customizing entry for the specified company code does not exist in the table T5IT35. This table is used for storing specific settings related to the integration of various modules.
  Incorrect Company Code: The company code specified in the error message may be incorrect or not properly defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  
  
  Check Table T5IT35:
  
  Go to transaction code SE16 or SE11 and enter the table name T5IT35.
  Check if there is an entry for the specified company code (BUKRS). If it is missing, you will need to create it.
  
  
  
  Create Missing Entry:
  
  If the entry is missing, you can create it by using transaction code SPRO to navigate to the relevant customizing path.
  Follow the path: Personnel Management -> Payroll -> Payroll: Country Specific -> [Your Country] -> Define Company Code for Payroll.
  Add the necessary configuration for the company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are using is correctly defined in the system. You can check this in transaction code OBY6 (for Financial Accounting) or OBC4 (for controlling).
  
  
  
  Transport Request:
  
  If the configuration was supposed to be transported, check the transport request to ensure it was successfully imported into the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific configuration for your country or module to ensure all necessary steps have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16 / SE11: For viewing and editing table entries.
  SPRO: For accessing the SAP Customizing Implementation Guide.
  OBY6: For managing company codes in Financial Accounting.
  OBC4: For controlling settings related to company codes.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message or the specific configuration you are working with, as they may provide additional insights or solutions.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant modules.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message 5Y569.