Message type: E = Error
Message class: HRPAYDESVBN - Contribution Statement
Message number: 002
Message text: Incorrect entry in T5D4Y_MAP
The system reads the estimated values from the previous period for the
current run. In the table T5D4Y_MAP 'Mapping of Previous Months HI Fund
List or Run Number', an entry is maintained incorrectly.
The system creates the notification with the status 'With Errors'. For
the current run, the system expects a reference to one of the following:
A HI fund list from table T5D4Y (in field KKLNA)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
A different object with a different run number (in field LAUFNR_VOR)Check in table T5D4Y_MAP that only one of the two fields has been
maintained. For each run number or correction that is to be grouped with
the current run number, make an entry in T5D4Y_MAP. You can make
multiple entries for the current run.
For the new run 0013 in 03/2014, you want to merge the old runs 002 and
005 and also add a correction from the old tables T5D4Y and T5D4Z.
Current run 003
LAUFNR PABRJ_IN PABRP_IN KKLNA LAUFNR_VOR
013 2014 03 A201402
013 2014 03 002
013 2014 03 005
You have also maintained the suitable entries for the HI fund list in
the tables T5D4Y and T5D4Z.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message HRPAYDESVBN002 indicates that there is an incorrect entry in the table T5D4Y_MAP. This table is typically related to the mapping of wage types or other payroll-related configurations in the SAP HR module.
Cause: The error usually arises due to one of the following reasons: Incorrect Configuration: There may be an incorrect or missing entry in the T5D4Y_MAP table, which is used for mapping wage types or other payroll elements. Data Inconsistency: There could be inconsistencies in the data that are being processed, such as invalid wage types or incorrect mappings. Customizations: If there have been custom developments or modifications in the payroll process, they might not align with the standard configurations, leading to this error.
Solution: To resolve the HRPAYDESVBN002 error, you can follow these steps: Check T5D4Y_MAP Table: Use transaction code SE16 or SE11 to view the contents of the T5D4Y_MAP table. Verify that the entries in the table are correct and complete. Look for
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