How To Fix HRGB_GBSXP719 - ShPL: T5GPBS_ALL constant &1 not valid (Keys &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_GBSXP - Message for GBSXP

• Message number: 719

• Message text: ShPL: T5GPBS_ALL constant &1 not valid (Keys &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_GBSXP719 - ShPL: T5GPBS_ALL constant &1 not valid (Keys &2) ?

  The SAP error message HRGB_GBSXP719 indicates that there is an issue with a constant in the configuration related to the T5GPBS_ALL table, which is typically used in the context of HR (Human Resources) and payroll processing. The error message suggests that a specific constant (denoted by &1) is not valid for the given keys (denoted by &2).
  Cause:
  
  Invalid Constant: The constant referenced in the error message may not exist in the T5GPBS_ALL table or may have been incorrectly defined.
  Configuration Issues: There may be a misconfiguration in the payroll or benefits setup, leading to the system not recognizing the constant.
  Data Integrity Issues: There could be issues with the data integrity, such as missing entries or incorrect keys in the relevant tables.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or invalid entries.
  
  Solution:
  
  Check the Constant: Verify that the constant specified in the error message exists in the T5GPBS_ALL table. You can do this by using transaction SE11 (Data Dictionary) to view the table and check for the constant.
  Review Configuration: Go through the configuration settings related to payroll and benefits to ensure that all constants and keys are correctly defined and valid.
  Data Validation: Check the data entries in the relevant tables to ensure that there are no missing or incorrect entries that could lead to this error.
  Transport Review: If the issue arose after a transport, review the transport logs and ensure that all necessary objects were transported correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing) to investigate the configuration and data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional context.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.