How To Fix HRPAYDEAVMG104 - No entry &1 &2 in table T5DR4 for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEAVMG - German Pension Reform

• Message number: 104

• Message text: No entry &1 &2 in table T5DR4 for &3

What causes this issue?

The specified module &V2& for investment type &V1& does not exist in
table T5DR4 on &V3&.
Therefore, no characteristics of the module can be determined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Correct the entry in the infotype.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEAVMG104 - No entry &1 &2 in table T5DR4 for &3 ?

  The SAP error message HRPAYDEAVMG104 indicates that there is no entry found in the table T5DR4 for the specified parameters. This error typically occurs in the context of payroll processing, particularly when the system is trying to access specific data related to payroll deductions or benefits.
  Cause:
  The error message "No entry &1 &2 in table T5DR4 for &3" suggests that the system is looking for a specific entry in the T5DR4 table, which is used for defining deduction types and their related configurations. The parameters &1, &2, and &3 usually represent specific identifiers such as:
  
  &1: Deduction type or code
  &2: Country or region code
  &3: Employee or payroll period identifier
  
  The absence of an entry in this table for the specified deduction type and country/region can be due to several reasons:
  
  Missing Configuration: The deduction type may not have been configured in the system for the specified country or region.
  Incorrect Data Entry: There may be a typo or incorrect data entry in the payroll configuration or employee master data.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table T5DR4: Use transaction code SE11 or SE16 to view the contents of table T5DR4. Look for the specific entries related to the deduction type and country/region in question.
  
  
  Verify Configuration: Ensure that the deduction type is correctly configured in the system. This can be done through the following path in the SAP menu:
  
  SPRO ? IMG ? Payroll ? Payroll for [Country] ? Deductions ? Define Deduction Types.
  Check if the deduction type exists and is properly set up.
  
  
  
  Check Employee Master Data: Review the employee master data to ensure that the deduction type is correctly assigned to the employee and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payroll configuration for your specific country to ensure that all necessary steps have been followed.
  
  
  Transport Requests: If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Table T5DR4: This table is part of the payroll configuration and contains entries related to deduction types and their settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (SAP Reference IMG) for configuration tasks.
  SAP Notes: Search for specific SAP Notes related to HR payroll issues, as they may provide additional insights or solutions for similar errors.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.