How To Fix HRPAYDEBAV246 - No activated table & found in T5DC3 for benefits provider &


HRPAYDEBAV246 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEBAV - HR-BAV (CPS) Error Messages (Germany)

  • Message number: 246

  • Message text: No activated table & found in T5DC3 for benefits provider &

  • Show details Hide details
  • What causes this issue?

    You have maintained structure &V1& in table T5DC3 for benefits provider
    &V2&. This structure represents the actuarial interface. However, this
    structure is not active in the Data Dictionary.

    System Response

    Processing of the transfer report was terminated.

    How to fix this error?

    In the Data Dictionary, create structure &V1& and activate it.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEBAV246 - No activated table & found in T5DC3 for benefits provider & ?
    The SAP error message HRPAYDEBAV246 indicates that there is no activated entry in the table T5DC3 for the specified benefits provider. This error typically arises in the context of payroll processing, particularly when dealing with benefits administration in the SAP HR module.
    
    Cause: Missing Configuration: The most common cause of this error is that the benefits provider has not been properly configured in the system. This could mean that the necessary entries in the T5DC3 table, which is used to define benefit providers and their associated data, are missing or inactive. Incorrect Provider ID: The benefits provider ID being referenced may be incorrect or not exist in the system. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing or incomplete data.
    Solution: Check Configuration: Go to transaction code SPRO and navigate to the relevant configuration for benefits providers. Ensure that the benefits provider

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