How To Fix 5Z128 - Automatic adjustment for table T588M in client & not possible


5Z128 - Overview

  • Message type: E = Error

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

  • Message number: 128

  • Message text: Automatic adjustment for table T588M in client & not possible

  • Show details Hide details
  • What causes this issue?

    The report for implementing the "Special Rules" infotype (0265) is to
    make entries in table T588M.
    During this process, the system found that this client already contains
    entries that you maintained in Customizing.
    To avoid overwriting your entries, table T588M is not changed
    automatically.
    The table entries are required for screen control purposes when infotype
    0265 is entered in Personnel Administration.

    How to fix this error?

    At the end of the upgrade, cross-check table T588M with client 000 for
    infotype 0265.
    When doing so, use the new entries supplied (module pool MP026500) and
    then implement the changes made in your entries with regard to screen
    control for every subtype (variable key '01' and '02').

    Error message extract from SAP system. Copyright SAP SE.


5Z128 - Details

  • The SAP error message 5Z128 indicates that there is an issue with the automatic adjustment of the table T588M in a specific client. This table is related to the SAP HR (Human Resources) module and is used for storing infotype characteristics.
    
    Cause: The error typically arises due to one of the following reasons: Client-Specific Issues: The client may not be properly configured, or there may be inconsistencies in the data. Authorization Issues: The user may not have the necessary authorizations to perform the adjustment. Data Integrity Issues: There may be inconsistencies or corruption in the data within the T588M table. Custom Modifications: If there are custom developments or modifications in the system, they may interfere with the standard processes.
    Solution: To resolve the error, you can take the following steps: Check Authorizations: Ensure that the user has the necessary authorizations to perform the adjustment. You may need to consult with your SAP security team. Review Client Configuration: Verify that the

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