How To Fix HRGB_TPS139 - TRANSITION Error; T5GPBS_ALL constant not valid Date Type &2 (Keys &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRGB_TPS - Teacher's Pension Scheme

• Message number: 139

• Message text: TRANSITION Error; T5GPBS_ALL constant not valid Date Type &2 (Keys &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRGB_TPS139 - TRANSITION Error; T5GPBS_ALL constant not valid Date Type &2 (Keys &1) ?

  The SAP error message HRGB_TPS139 indicates a problem related to the transition of a specific constant in the context of the HR (Human Resources) module, particularly in the area of payroll or benefits administration. The error message suggests that there is an issue with a constant defined in the T5GPBS_ALL table, which is used for storing constants related to payroll and benefits.
  Cause:
  
  
  Invalid Constant: The constant referenced in the error message is not valid for the specified date type. This could be due to:
  
  The constant not being defined in the T5GPBS_ALL table.
  The constant being defined but not applicable for the date type being processed.
  Data inconsistencies or corruption in the T5GPBS_ALL table.
  
  
  
  Configuration Issues: There may be configuration issues in the payroll or benefits setup that lead to the system trying to access an invalid constant.
  
  
  Data Entry Errors: Incorrect data entry in the relevant infotypes or configuration tables could lead to this error.
  
  
  Solution:
  
  
  Check T5GPBS_ALL Table: 
  
  Use transaction SE11 or SE16 to view the T5GPBS_ALL table and verify if the constant (key &1) exists and is valid for the specified date type (&2).
  If the constant is missing, it may need to be added or corrected.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payroll and benefits to ensure that all constants are correctly defined and applicable for the date types being used.
  Ensure that the relevant infotypes are correctly maintained and that there are no inconsistencies.
  
  
  
  Data Validation:
  
  Validate the data entries in the relevant infotypes (e.g., infotype 0014 for recurring payments and deductions) to ensure that they are correct and complete.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific constants and their usage in payroll processing to ensure compliance with the expected configurations.
  
  
  
  SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  
  
  
  Testing: 
  
  After making any changes, perform testing to ensure that the error no longer occurs and that payroll processing can continue without issues.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), PA30 (Maintain HR Master Data), and PE03 (Maintain Payroll Schema).
  Infotypes: Familiarize yourself with relevant infotypes that may be related to the constants in question, such as infotype 0014 (Recurring Payments and Deductions) or infotype 0015 (Additional Payments).
  SAP Community: Engage with the SAP Community or forums for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP HR expert for further assistance.