How To Fix 5Z525 - Ind. val. wage type &1; no entry in T510 for TRFAR TRFGB TRFGR LGART &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 525

  • Message text: Ind. val. wage type &1; no entry in T510 for TRFAR TRFGB TRFGR LGART &2

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5Z525 - Ind. val. wage type &1; no entry in T510 for TRFAR TRFGB TRFGR LGART &2 ?

    The SAP error message 5Z525 indicates that there is an issue with the wage type configuration in the system. Specifically, it states that there is no entry in the T510 table for the specified wage type and related parameters. Here’s a breakdown of the components of the error message and how to address it:

    Cause:

    1. Missing Configuration: The error typically arises when the wage type (indicated by &1) is not properly configured in the T510 table, which is used for defining wage types and their characteristics in SAP.
    2. Incorrect Parameters: The parameters TRFAR, TRFGB, TRFGR, and LGART (&2) may not have valid entries or may not be correctly set up in relation to the wage type.
    3. Data Entry Issues: There may be data entry errors or inconsistencies in the payroll or personnel administration data.

    Solution:

    1. Check T510 Table:

      • Use transaction code SE11 (Data Dictionary) to view the T510 table.
      • Look for the wage type specified in the error message (&1) and check if there are entries for the parameters TRFAR, TRFGB, TRFGR, and LGART (&2).
      • If there are no entries, you will need to create them based on your organization's payroll requirements.
    2. Maintain Wage Type Configuration:

      • Use transaction code PE01 (Wage Type Maintenance) to maintain the configuration for the wage type.
      • Ensure that the wage type is correctly defined and that all necessary parameters are set up.
    3. Review Payroll Schema:

      • Check the payroll schema to ensure that the wage type is being processed correctly.
      • Make sure that the wage type is included in the relevant payroll calculations.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's payroll configuration documentation for guidance on how to set up wage types and their parameters.
    5. Testing:

      • After making the necessary changes, run a test payroll to ensure that the error is resolved and that the wage type is processed correctly.

    Related Information:

    • T510 Table: This table contains the configuration for wage types, including their characteristics and how they are processed in payroll.
    • Wage Type Characteristics: Understanding the characteristics of wage types (e.g., whether they are taxable, how they are reported, etc.) is crucial for proper configuration.
    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.

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