How To Fix HRPADJP_CP406 - No entry in table T7JPBP_PNT for key &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADJP_CP - Message Class for Pension Plan of Japan

• Message number: 406

• Message text: No entry in table T7JPBP_PNT for key &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 HRPADJP_CP406 - No entry in table T7JPBP_PNT for key & ?

  The SAP error message HRPADJP_CP406 indicates that there is no entry in the table T7JPBP_PNT for the specified key. This error typically occurs in the context of payroll processing or personnel administration, particularly when dealing with Japan Payroll (JP) configurations.
  Cause:
  The error is caused by the absence of a required entry in the T7JPBP_PNT table, which is used to store specific data related to Japanese payroll processing. The key mentioned in the error message usually refers to a specific identifier (such as a personnel number, payroll area, or other relevant key) that the system is trying to access but cannot find in the table.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Key: Verify the key mentioned in the error message. Ensure that it is correct and corresponds to an existing record in the relevant tables.
  
  
  Review Table T7JPBP_PNT: Access the T7JPBP_PNT table in the SAP system to check if the entry for the specified key exists. You can do this using transaction code SE11 (Data Dictionary) or SE16 (Data Browser).
  
  
  Create Missing Entries: If the entry is indeed missing, you may need to create it. This typically involves:
  
  Understanding the required fields and values for the entry.
  Using transaction codes such as PA30 (Maintain HR Master Data) or other relevant transactions to create the necessary data.
  
  
  
  Check Configuration: Ensure that the configuration for Japanese payroll is correctly set up. This includes checking the relevant infotypes, payroll areas, and other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Japanese payroll to ensure that all necessary configurations and data entries are in place.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Table T7JPBP_PNT: This table is specific to Japanese payroll and contains important data for payroll processing. Understanding its structure and the data it holds is crucial for troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on Japanese payroll configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA20 (Display HR Master Data), and SE11/SE16 for data dictionary access.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.