How To Fix HRPAYDEST236 - No entry in table T5D0P for &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 236

  • Message text: No entry in table T5D0P for &1 &2

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEST236 - No entry in table T5D0P for &1 &2 ?

    The SAP error message HRPAYDEST236 indicates that there is no entry in the table T5D0P for the specified parameters (typically representing a country and a payroll area). This error is commonly encountered in the context of payroll processing in SAP HR (Human Resources) modules.

    Cause:

    The error occurs when the system is trying to access payroll data for a specific combination of country and payroll area, but it cannot find the corresponding entry in the T5D0P table. This table is used to store payroll area definitions and their associated parameters.

    Possible Causes:

    1. Missing Configuration: The payroll area or country may not be properly configured in the system.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the payroll area or country code being referenced.
    3. Transport Issues: If the configuration was recently transported from another system, the transport may not have included the necessary entries in T5D0P.
    4. Customizations: If there are custom developments or modifications, they may not be correctly aligned with the standard configurations.

    Solution:

    To resolve the HRPAYDEST236 error, you can follow these steps:

    1. Check Table T5D0P:

      • Use transaction code SE11 (Data Dictionary) to view the contents of table T5D0P.
      • Verify if there is an entry for the specified country and payroll area.
    2. Create Missing Entries:

      • If the entry is missing, you may need to create it. This typically involves:
        • Accessing the relevant configuration transaction (e.g., SPRO).
        • Navigating to the payroll area configuration section.
        • Adding the necessary entries for the payroll area and country.
    3. Review Configuration:

      • Ensure that the payroll area is correctly defined and linked to the appropriate country.
      • Check if there are any dependencies or prerequisites that need to be fulfilled.
    4. Check for Transport Issues:

      • If the configuration was recently transported, ensure that all necessary objects were included in the transport request.
      • If needed, re-transport the missing configurations.
    5. Consult Documentation:

      • Review SAP documentation or notes related to payroll area configuration for any specific requirements or additional steps.
    6. Testing:

      • After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: SE11 (Data Dictionary), SPRO (Customizing Implementation Guide).
    • Tables: T5D0P (Payroll Area Definitions).
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP HR functional consultant or reach out to SAP support for further assistance.

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