How To Fix HRBASBG009 - Unknown payee key(EMFSL)in table T512B

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASBG - Messag class for HR Bulgaria

• Message number: 009

• Message text: Unknown payee key(EMFSL)in table T512B

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRBASBG009 - Unknown payee key(EMFSL)in table T512B ?

  The SAP error message HRBASBG009, which indicates an "Unknown payee key (EMFSL) in table T512B," typically arises in the context of payroll processing or when dealing with payment processing in the Human Resources (HR) module. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Payee Key: The error suggests that the system is trying to reference a payee key (EMFSL) that does not exist in the T512B table. This table is used to store payment information for various payees.
  Configuration Issues: There may be a configuration issue where the payee key has not been properly defined or has been deleted.
  Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the configuration, it’s possible that the payee key was not included or was incorrectly mapped.
  Custom Development: If there are custom programs or enhancements that reference payee keys, they may be incorrectly coded or not aligned with the current configuration.
  
  Solution:
  
  Check T512B Table: Use transaction SE16 or SE11 to view the T512B table and check if the payee key (EMFSL) exists. If it does not, you will need to add it or correct the configuration.
  Maintain Payee Keys: If the payee key is missing, you can add it through the appropriate configuration transaction (usually in the IMG under Payroll settings). Ensure that all necessary details for the payee are filled in.
  Review Configuration: Go through the payroll configuration settings to ensure that all necessary payee keys are defined and correctly set up.
  Check for Custom Code: If there are custom programs or enhancements, review the code to ensure that it is correctly referencing the payee keys and that it aligns with the current configuration.
  Consult Documentation: Review SAP documentation or notes related to payroll processing and payee management for any specific instructions or updates that may apply.
  Testing: After making changes, perform testing to ensure that the error is resolved and that payroll processing can continue without issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing) for configuration changes.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the HRBASBG009 error and implement a solution to resolve it.