How To Fix HRPAYSV039 - &2: No entry in table T5D0P with key &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYSV - Messages for HR_DISPLAY_ERROR_LIST SI Reports

• Message number: 039

• Message text: &2: No entry in table T5D0P with key &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYSV039 - &2: No entry in table T5D0P with key &1 ?

  The SAP error message HRPAYSV039 indicates that there is no entry in the table T5D0P for the specified key. This error typically occurs in the context of payroll processing in SAP HR (Human Resources) when the system is trying to access a specific configuration or data that is not available in the table.
  Cause:
  The error message is triggered when the system attempts to retrieve data from the T5D0P table using a key (usually a combination of country, payroll area, or other identifiers) that does not exist in the table. This can happen due to several reasons:
  
  Missing Configuration: The required configuration for the payroll area or country has not been set up in the T5D0P table.
  Incorrect Key: The key being used to access the table may be incorrect or not properly defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Table T5D0P:
  
  Use transaction code SE11 (Data Dictionary) to view the contents of table T5D0P.
  Check if there is an entry for the key specified in the error message. If not, you will need to create the necessary entry.
  
  
  
  Create Missing Entries:
  
  If the entry is missing, you may need to create it. This typically involves defining the relevant payroll area, country, and other parameters that are required for payroll processing.
  Consult with your HR or payroll configuration team to ensure that the correct values are being used.
  
  
  
  Review Configuration:
  
  Ensure that all necessary configurations related to payroll processing are completed. This includes checking the payroll schema, rules, and other related tables.
  Use transaction code SPRO to access the configuration settings and verify that everything is set up correctly.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that there were no errors during the transport process.
  If there were issues, you may need to re-transport the configuration or manually create the missing entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country and payroll area. This can provide insights into what entries are typically required in T5D0P.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  Table T5D0P: This table is used for storing payroll-related configuration data specific to different countries and payroll areas.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and PE01 (Payroll Schema) for troubleshooting and configuration.
  SAP Notes: Search for SAP Notes related to HR payroll processing and the specific error message for additional guidance and solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.