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How To Fix HRPAY99LOAN001 - No entry in table & for & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAY99LOAN - International Payroll: Company Loans

  • Message number: 001

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

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAY99LOAN001 - No entry in table & for & & & & ?

    The SAP error message HRPAY99LOAN001 typically indicates that there is no entry found in a specific table for the parameters provided. This error is often related to payroll processing, particularly in the context of loan management or deductions in the HR module.

    Cause:

    1. Missing Configuration: The error usually arises when the system is trying to access a configuration or data entry that has not been set up in the relevant table. This could be due to missing entries in tables related to loans, deductions, or payroll processing.
    2. Incorrect Parameters: The parameters being passed to the system may not match any existing entries in the database. This could be due to incorrect employee data, loan types, or other related fields.
    3. Data Migration Issues: If data was recently migrated or updated, there may be inconsistencies or missing entries in the database.

    Solution:

    1. Check Configuration: Verify that the necessary configuration for loans or deductions is correctly set up in the relevant tables. This may involve checking tables like T511K (for loan types) or other related tables.
    2. Review Input Parameters: Ensure that the parameters being used in the payroll run or loan processing are correct and correspond to existing entries in the database.
    3. Data Entry: If the required entries are missing, you may need to create them manually in the relevant tables. This could involve entering loan types, deduction codes, or other necessary data.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the tables and fields involved in loan processing.
    5. Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what specific data is being queried.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables or SE16 (Data Browser) to view the contents of the tables.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR module expert for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution.

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