How To Fix 5Z610 - Table T5D5H does not contain an entry for tax key & for &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 610

• Message text: Table T5D5H does not contain an entry for tax key & for &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z610 - Table T5D5H does not contain an entry for tax key & for & ?

  The SAP error message 5Z610 indicates that there is no entry in the table T5D5H for the specified tax key and country. This error typically arises in the context of payroll processing or tax calculations, where the system is trying to find tax-related information that is not available in the configuration.
  Cause:
  
  Missing Configuration: The most common cause is that the necessary tax key configuration for the specified country is missing in the T5D5H table.
  Incorrect Tax Key: The tax key being used may be incorrect or not defined for the specific country in the system.
  Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
  Customizations: If there are custom developments or modifications in the system, they may not have accounted for the necessary tax keys.
  
  Solution:
  
  
  Check Table T5D5H: 
  
  Use transaction code SE16 or SE11 to view the contents of table T5D5H.
  Verify if there is an entry for the specified tax key and country combination.
  
  
  
  Add Missing Entries:
  
  If the entry is missing, you will need to create it. This typically involves:
  
  Accessing the configuration for tax keys in the relevant module (e.g., Payroll).
  Adding the necessary tax key and ensuring it is correctly configured for the specified country.
  
  
  
  
  
  Review Tax Key Configuration:
  
  Ensure that the tax key is correctly defined in the system. This can usually be done in the customizing settings under SPRO.
  Navigate to Payroll -> Taxes -> Define Tax Types and ensure that the tax key is set up correctly.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to tax configuration for your specific country and version of SAP.
  
  
  
  Testing: 
  
  After making changes, perform a test run to ensure that the error no longer occurs and that tax calculations are functioning as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 or SE11: To view table entries.
  SPRO: To access the configuration settings.
  
  
  
  SAP Notes: 
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax key configuration.
  
  
  
  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 payroll and tax configurations.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.