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Message type: E = Error
Message class: HRPAYST - Messages for reports (taxation Germany)
Message number: 010
Message text: No valid entry in table &1 for constant &2
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HRPAYST010
- No valid entry in table &1 for constant &2 ?The SAP error message HRPAYST010 indicates that there is no valid entry in a specific table for a given constant. This error typically arises in the context of payroll processing within the SAP Human Resources (HR) module. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
Missing Configuration: The error usually occurs when the system is trying to access a configuration or constant that has not been defined in the relevant table. This could be due to missing entries in tables related to payroll constants, wage types, or other HR-related configurations.
Incorrect Data Entry: There may be a typo or incorrect data entry in the payroll configuration that leads to the system not finding the expected constant.
Transport Issues: If the configuration was recently transported from a development environment to production, there may have been issues during the transport process that resulted in missing entries.
Version Mismatch: If there are discrepancies between the versions of the SAP system or the payroll schema being used, it may lead to this error.
Solution:
Check Configuration:
- Go to the relevant table (as indicated by the error message) and verify if the constant exists. You can use transaction codes like SE11 (Data Dictionary) to check the table entries.
- Ensure that the constant is correctly defined in the payroll schema and that all necessary entries are present.
Maintain Constants:
- If the constant is missing, you may need to create or maintain it. This can typically be done through transaction codes like PE03 (Maintain Payroll Schema) or PE04 (Maintain Payroll Constants).
Review Payroll Schema:
- Check the payroll schema to ensure that it is correctly referencing the constants. Look for any errors in the schema logic that might lead to this issue.
Transport Check:
- If the issue arose after a transport, check the transport logs for any errors or warnings. You may need to re-transport the relevant configuration or manually adjust the entries.
Consult Documentation:
- Review SAP documentation or notes related to the specific payroll area you are working with. There may be specific notes addressing this error.
Testing:
- After making changes, run a test payroll to ensure that the error is resolved and that payroll calculations are functioning correctly.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to HRPAYST010 for any specific patches or updates that may address this issue.
Support: If the problem persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to identify and resolve the issue related to the HRPAYST010 error message in SAP.
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