How To Fix HRPAYDEST867 - Change to T5D2M cannot be logged.


HRPAYDEST867 - Overview

  • Message type: E = Error

  • Message class: HRPAYDEST - Message Class: Taxes Germany

  • Message number: 867

  • Message text: Change to T5D2M cannot be logged.

  • Show details Hide details
  • What causes this issue?

    You have changed an entry in table <LS>Month of Issue of Employment Tax
    Statement (Taxes D)</> (T5D2M). The change was made but not logged as
    too many changes have already been made. Changes are logged in table
    <LS>Log for T5D2M </>(T5D2M_PROT). A maximum of 999 changes per
    personnel case and year can be saved in this table.

    System Response

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

    How to fix this error?

    Delete the existing entries for the corresponding personnel case and
    statement year.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDEST867 - Change to T5D2M cannot be logged. ?
    The SAP error message HRPAYDEST867 indicates that a change to the table T5D2M (which is related to payroll data) cannot be logged. This typically occurs in the context of payroll processing or when making changes to payroll-related configuration.
    
    Cause: Logging Settings: The logging for changes to the T5D2M table may not be enabled. In SAP, certain tables can be configured to allow or disallow logging of changes. Authorization Issues: The user may not have the necessary authorizations to make changes to the T5D2M table. Technical Issues: There could be a technical issue with the database or the SAP system that is preventing the logging of changes. Data Consistency: The system may be trying to enforce data consistency rules that prevent changes from being logged.
    Solution: Check Logging Settings: Verify if the logging for the T5D2M table is enabled. This can typically be checked in the table settings or through transaction codes like SE11 or SE14. If logging is not

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