How To Fix HRPAYIEINFOTYPES051 - No Paydate found in T549S for &3-&4 parameters &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYIEINFOTYPES - Message class for all Irish Infotypes

• Message number: 051

• Message text: No Paydate found in T549S for &3-&4 parameters &1 &2

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 HRPAYIEINFOTYPES051 - No Paydate found in T549S for &3-&4 parameters &1 &2 ?

  The SAP error message HRPAYIEINFOTYPES051 indicates that there is no pay date found in the T549S table for the specified parameters. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is trying to retrieve pay date information for a specific employee or payroll period.
  Cause:
  
  Missing Pay Date Configuration: The T549S table, which stores pay date information, may not have the necessary entries for the specified employee or payroll period.
  Incorrect Parameters: The parameters (&1, &2, &3, &4) passed to the payroll function may be incorrect or not correspond to any valid entries in the T549S table.
  Payroll Period Issues: The payroll period being processed may not have been set up correctly, or there may be a mismatch between the payroll period and the entries in T549S.
  Data Inconsistencies: There may be inconsistencies or missing data in the payroll master data or configuration that prevent the system from finding the appropriate pay date.
  
  Solution:
  
  Check T549S Table: Verify the entries in the T549S table to ensure that there are valid pay date entries for the specified parameters. You can do this by using transaction SE16 or SE11 to view the table.
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly, including the definition of pay periods and pay dates. Check if the payroll area and other related settings are correctly configured.
  Validate Employee Data: Check the employee master data to ensure that all necessary information is complete and correct. This includes checking the infotypes related to payroll and pay dates.
  Run Payroll Simulation: If applicable, run a payroll simulation for the employee to see if the error persists and to gather more information about the issue.
  Consult Documentation: Review SAP documentation or notes related to payroll processing and the T549S table for any specific guidance or known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  T549S Table: This table contains the pay date information for payroll processing. It is essential for determining when employees will receive their pay.
  Payroll Areas: Ensure that the payroll area configuration is correct, as it directly affects how payroll is processed and the associated pay dates.
  Infotypes: Review relevant infotypes (e.g., IT0003 - Payroll Status, IT0008 - Basic Pay) to ensure that all necessary data is present and accurate.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.