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How To Fix 5Z888 - No entry in table T549Q in time interval & - & for period parameter &


5Z888 - Overview

  • Message type: E = Error

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

  • Message number: 888

  • Message text: No entry in table T549Q in time interval & - & for period parameter &

  • Show details Hide details
  • What causes this issue?

    The end date you have specified for the evaluation period lies in the
    future of the payroll periods entered in table T549Q.

    System Response

    The end date of the evaluation period is set automatically to the end
    date of the last period in table T549Q for the relevant period
    parameter.

    How to fix this error?

    If you want the evaluation period to end on a date further in the
    future, make the relevant entries in table T549Q.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


5Z888 - Details

  • The SAP error message 5Z888 indicates that there is no entry in the table T549Q for the specified time interval and period parameter. This error typically occurs in the context of time management or payroll processing when the system is trying to access configuration data related to work schedules, time evaluation, or payroll periods.
    
    Cause: Missing Configuration: The most common cause of this error is that there are no entries in the T549Q table for the specified time interval and period parameter. This could happen if the configuration for the specific period has not been set up correctly. Incorrect Time Interval: The time interval specified in the error message may not match any existing entries in the T549Q table. Data Migration Issues: If data was migrated from another system or if there were changes in the configuration, it is possible that the necessary entries were not created or were lost.
    Solution: Check Table T549Q: Use transaction

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