How To Fix HRPADZ_RPCTAXT1007 - No record in T5T1L for DIC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADZ_RPCTAXT1 - Messages for withholding tax settlement

• Message number: 007

• Message text: No record in T5T1L for DIC &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADZ_RPCTAXT1007 - No record in T5T1L for DIC &1 ?

  The SAP error message HRPADZ_RPCTAXT1007 indicates that there is no record found in the table T5T1L for the specified DIC (Deduction Identification Code). This error typically occurs in the context of payroll processing, particularly when the system is trying to retrieve tax-related information for a specific employee or payroll run.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the Deduction Identification Code (DIC) is missing in the T5T1L table. This table is used to store tax-related information for different countries and regions.
  Incorrect DIC: The DIC being referenced may be incorrect or not applicable for the employee or payroll area being processed.
  Data Migration Issues: If data has been migrated from another system, there may be missing entries in the T5T1L table.
  Country-Specific Settings: The error may also arise if the country-specific payroll settings are not properly configured.
  
  Solution:
  
  Check T5T1L Table: Verify if the DIC exists in the T5T1L table. You can do this by executing a transaction code like SE16 or SE11 and checking the entries for the specific DIC.
  Add Missing Entries: If the DIC is missing, you may need to add the necessary entries to the T5T1L table. This typically requires access to the configuration settings in SAP and may involve working with your HR or payroll configuration team.
  Review Payroll Configuration: Ensure that the payroll configuration for the specific country and region is correctly set up. This includes checking the tax types, deduction codes, and any related settings.
  Consult Documentation: Refer to SAP documentation or notes related to payroll and tax configuration for your specific country to ensure that all necessary settings are in place.
  Testing: After making changes, perform a test payroll run to ensure that the error is resolved and that the payroll process completes successfully.
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), and PA30 (Maintain HR Master Data) can be useful for checking configurations and data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuring tax-related settings.
  Support: If the issue persists, 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 cause of the error and implement a solution to resolve it.