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Message type: E = Error
Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)
Message number: 165
Message text: No entry in table & for &
Data from table &V1& for key &V2& is required for the processing. This
data could not be determined.
Processing is terminated.
Read the documentation on function module &V3& for error &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Function module: &V3&Error message extract from SAP system. Copyright SAP SE.
HRPAYDEBAV165
- No entry in table & for & ?The SAP error message HRPAYDEBAV165 typically indicates that there is no entry found in a specific table for the given parameters. This error is often encountered in the context of payroll processing or related HR functions in SAP.
Cause:
The error message usually arises due to one of the following reasons:
- Missing Configuration: The required entries in the relevant table (e.g., payroll area, wage types, or other HR-related tables) are not maintained.
- Incorrect Parameters: The parameters being passed to the function or report may not match any existing entries in the database.
- Data Migration Issues: If data has been migrated from another system, some entries may not have been transferred correctly.
- Custom Development: If there are custom programs or enhancements, they may not be handling certain cases correctly.
Solution:
To resolve the error, you can take the following steps:
Check Table Entries: Identify the specific table mentioned in the error message and check if the required entries exist. You can use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
Maintain Missing Entries: If the required entries are missing, you will need to create or maintain them. This may involve:
- Using transaction codes like PA30 (Maintain HR Master Data) to add or update employee records.
- Using transaction codes like PE03 (Maintain Payroll Schema) to ensure that the payroll schema is correctly configured.
Review Configuration: Ensure that all necessary configuration settings for payroll processing are correctly set up. This may include checking:
- Payroll areas
- Wage types
- Infotypes related to payroll
Check for Custom Code: If there are any custom programs or enhancements, review the code to ensure it is correctly handling the data and parameters being passed.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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