How To Fix HRPAYDEPY114 - & No entry found in table T5D2B for key & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPY - PAISY Payroll Interface

• Message number: 114

• Message text: & No entry found in table T5D2B for key & & &

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPY114 - & No entry found in table T5D2B for key & & & ?

  The SAP error message HRPAYDEPY114 typically indicates that there is an issue related to payroll processing in the SAP HR module, specifically concerning the absence of a required entry in the table T5D2B. This table is used in the context of payroll for storing specific data related to payroll processing in Germany.
  Cause:
  The error message "No entry found in table T5D2B for key & & &" suggests that the system is trying to access a record in the T5D2B table using a specific key (which is usually a combination of fields such as country, payroll area, and other identifiers), but it cannot find any matching entry. This can happen due to several reasons:
  
  Missing Configuration: The required entries for the payroll area or other relevant keys have not been configured in the T5D2B table.
  Incorrect Data: The data being processed may contain incorrect or invalid keys that do not correspond to any entry in the T5D2B table.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that resulted in missing entries.
  Custom Development: If there are custom developments or enhancements that interact with payroll processing, they may not be correctly handling the data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Table T5D2B: Use transaction code SE11 or SE16 to view the contents of the T5D2B table. Verify if the required entries for the payroll area and other keys are present.
  
  
  Add Missing Entries: If the required entries are missing, you may need to add them manually. This typically involves:
  
  Identifying the correct values for the keys that are missing.
  Creating the necessary entries in the T5D2B table.
  
  
  
  Review Configuration: Ensure that the payroll area and other related configurations are correctly set up in the system. This may involve checking the configuration in transaction SPRO under the relevant HR payroll settings.
  
  
  Check for Data Consistency: Ensure that the data being processed (e.g., employee master data, payroll results) is consistent and valid. Look for any discrepancies that might lead to invalid keys being used.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll processing you are working with. There may be specific guidelines or prerequisites that need to be followed.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  SAP Notes: Check the SAP Support Portal for any relevant notes that might address this specific error or provide additional context.
  HR Configuration: Familiarize yourself with the HR payroll configuration settings, especially those related to the country-specific payroll (in this case, Germany).
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.