How To Fix HRITFAU122 - No corresponding Superchoice Fund code found in T5QSC


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRITFAU - Message class for New Infotype Framework (Australia)

  • Message number: 122

  • Message text: No corresponding Superchoice Fund code found in T5QSC

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRITFAU122 - No corresponding Superchoice Fund code found in T5QSC ?

    The SAP error message HRITFAU122 indicates that there is no corresponding Superchoice Fund code found in the T5QSC table. This error typically arises in the context of managing superannuation (pension) contributions in Australia, particularly when dealing with employee superannuation funds.

    Cause:

    1. Missing Fund Code: The specific Superchoice Fund code that is being referenced in the payroll or HR process does not exist in the T5QSC table.
    2. Incorrect Configuration: The configuration for superannuation funds may not be set up correctly, leading to the system being unable to find the required fund code.
    3. Data Entry Error: There may be a typo or incorrect entry in the employee's superannuation details, leading to a mismatch with the codes in the T5QSC table.
    4. Outdated Data: The T5QSC table may not have been updated with the latest fund codes, especially if new funds have been added or existing ones have changed.

    Solution:

    1. Check T5QSC Table: Verify that the Superchoice Fund code exists in the T5QSC table. You can do this by running a query or using transaction SE16N to view the contents of the table.
    2. Add Missing Fund Code: If the fund code is missing, you will need to add it to the T5QSC table. This typically requires access to the configuration settings in SAP and may involve working with your SAP HR or payroll administrator.
    3. Review Employee Data: Check the employee's superannuation details in their master data (infotype 0008 or 0014) to ensure that the fund code is entered correctly and matches the codes in T5QSC.
    4. Consult Documentation: Review any relevant documentation or guidelines regarding superannuation fund setup in your SAP system to ensure compliance with local regulations.
    5. Testing: After making changes, run a test payroll or simulation to ensure that the error is resolved and that contributions are being processed correctly.

    Related Information:

    • T5QSC Table: This table contains the mapping of Superchoice Fund codes to their respective details. It is crucial for the payroll process to reference this table correctly.
    • Superannuation Compliance: Ensure that your organization is compliant with Australian superannuation laws, which may require regular updates to the list of approved super funds.
    • SAP Notes: Check SAP Notes for any known issues or updates related to superannuation processing that may provide additional context or solutions.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and payroll.

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