How To Fix HRPAYDEB2A074 - No entry (&2, &3) in table &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEB2A - Business to Administration: Germany

• Message number: 074

• Message text: No entry (&2, &3) in table &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.

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 HRPAYDEB2A074 - No entry (&2, &3) in table &1. ?

  The SAP error message HRPAYDEB2A074 indicates that there is no entry found in a specific table for the given parameters. This error typically occurs in the context of payroll processing or when accessing certain HR-related data.
  Cause:
  The error message is triggered when the system attempts to access a record in a specific table (denoted by &1) using the keys provided (&2 and &3), but no matching entry exists. This can happen due to several reasons, including:
  
  Missing Data: The required data has not been maintained in the relevant table. This could be due to incomplete configuration or data entry.
  Incorrect Parameters: The parameters being used to access the table may be incorrect or not applicable for the current context.
  Data Deletion: The data might have been deleted or archived, leading to the absence of the expected entry.
  Custom Development: If there are custom programs or enhancements, they might be incorrectly referencing the table or using wrong keys.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table Entries: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant table (&1) for the existence of the entries corresponding to the keys (&2 and &3).
  
  
  Verify Configuration: Ensure that the necessary configuration for payroll or HR processes is complete. This may involve checking the configuration settings in the relevant modules (e.g., Payroll, Personnel Administration).
  
  
  Data Maintenance: If the required entries are missing, you may need to create or maintain the necessary data in the table. This could involve entering new records or correcting existing ones.
  
  
  Review Custom Code: If there are custom developments, review the code to ensure that it is correctly referencing the table and using the right keys.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: SE11, SE16, PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll processing).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  Debugging: If you have access to debugging tools, you can analyze the program flow to see where the error is being triggered and what data is being passed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.