How To Fix HRPAYNLLA112 - No entry found in table T549Q for period &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYNLLA - Notifications for Wage Return NL

  • Message number: 112

  • Message text: No entry found in table T549Q for period &1/&2

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYNLLA112 - No entry found in table T549Q for period &1/&2 ?

    The SAP error message HRPAYNLLA112 indicates that there is no entry found in the table T549Q for the specified period. This error typically occurs in the context of payroll processing, particularly when the system is trying to access payroll data for a specific period that has not been defined in the configuration.

    Cause:

    1. Missing Configuration: The most common cause of this error is that there is no entry in the T549Q table for the specified payroll period. This table is used to store payroll control records, and if the required entry is missing, the system cannot process payroll for that period.
    2. Incorrect Period: The specified period may not be valid or may not exist in the system.
    3. Data Migration Issues: If data has been migrated from another system, there may be missing entries in the T549Q table.
    4. Customizations: Custom developments or modifications in the payroll process may lead to discrepancies in the expected entries.

    Solution:

    1. Check T549Q Table: Use transaction SE16 or SE16N to check the T549Q table for the specified period. Ensure that there is an entry for the combination of the payroll area and the period you are trying to process.
    2. Create Missing Entries: If there is no entry for the specified period, you may need to create it manually. This can typically be done through the payroll control record transaction (e.g., PA03) or by using the appropriate configuration settings in the SAP system.
    3. Review Payroll Area Configuration: Ensure that the payroll area is correctly configured and that the periods are defined properly in the system.
    4. Check for Customizations: If there are any custom developments or modifications, review them to ensure they are not causing the issue.
    5. Consult Documentation: Refer to SAP documentation or notes related to payroll processing for any specific instructions or known issues related to this error.

    Related Information:

    • Transaction Codes:
      • PA03: Maintain Payroll Control Record
      • SE16/SE16N: Data Browser for table checks
    • SAP Notes: Check SAP Notes for any known issues or patches related to payroll processing and the T549Q table.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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