How To Fix 5Z060 - Entry missing in notification field table for key &, notification type &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 060

• Message text: Entry missing in notification field table for key &, notification type &

What causes this issue?

There are no entries for the specified notification field key with the
specified type in notification field table T5D5D.

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?

Add the required notification fields for the specified notification type
to table T5D5D. We recommend that you use the sample entries as a basis
to do this.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z060 - Entry missing in notification field table for key &, notification type & ?

  The SAP error message 5Z060 ("Entry missing in notification field table for key &, notification type &") typically indicates that there is a missing entry in the notification field table for a specific notification type. This error can occur in various SAP modules, particularly in the context of maintenance notifications or service notifications.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the configuration for the specific notification type is incomplete or missing. This can happen if the notification type has not been properly set up in the system.
  Custom Development: If there are custom developments or enhancements in the system, they might not be correctly referencing the notification field table.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there might have been issues during the transport process that led to missing entries.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference