How To Fix HRPAY99PM179 - Transferred process(es) do(es) not exist in table T52SP

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAY99PM - Messages for HR Process Manager

• Message number: 179

• Message text: Transferred process(es) do(es) not exist in table T52SP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAY99PM179 - Transferred process(es) do(es) not exist in table T52SP ?

  The SAP error message HRPAY99PM179 indicates that there is an issue with the payroll process in the SAP HR module. Specifically, it suggests that the transferred process or processes do not exist in the table T52SP, which is used to store payroll process information.
  Cause:
  
  
  Missing Entries in T52SP: The most common cause of this error is that the payroll process you are trying to execute has not been defined in the T52SP table. This could happen if the payroll process was not set up correctly or if it was deleted or not transported properly from a development environment to production.
  
  
  Incorrect Configuration: There may be a configuration issue where the payroll process is not linked correctly to the relevant personnel area or employee group.
  
  
  Transport Issues: If the payroll process was recently transported from another system (like development to production), it may not have been included in the transport request.
  
  
  Solution:
  
  
  Check Table T52SP: Use transaction SE11 or SE16 to view the contents of table T52SP. Verify if the payroll process you are trying to execute is listed there. If it is missing, you will need to add it.
  
  
  Define Payroll Process: If the payroll process is not defined, you can define it using transaction SPRO:
  
  Navigate to Personnel Management > Payroll > Payroll Process > Define Payroll Processes.
  Ensure that the necessary payroll processes are set up correctly.
  
  
  
  Transport the Configuration: If the payroll process was supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that the relevant entries in T52SP were included.
  
  
  Check Customizations: If there are any customizations or enhancements related to payroll processing, ensure that they are not interfering with the standard processes.
  
  
  Consult Documentation: Review SAP documentation or notes related to payroll processing for any additional steps or considerations that may be relevant to your specific configuration.
  
  
  Related Information:
  
  Transaction Codes: 
  
  SE11: Data Dictionary
  SE16: Data Browser
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, 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.