How To Fix HRPBSDEVAVG177 - Period &1/&2 is not defined for period parameter &3 in table T549Q


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPBSDEVAVG - HR-VADM: Public Sector Pensions Act

  • Message number: 177

  • Message text: Period &1/&2 is not defined for period parameter &3 in table T549Q

  • Show details Hide details


  • 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 HRPBSDEVAVG177 - Period &1/&2 is not defined for period parameter &3 in table T549Q ?

    The SAP error message HRPBSDEVAVG177 indicates that there is an issue with the period definition in the system, specifically related to the payroll processing in the Human Resources module. The error message states that the specified period (defined by &1 and &2) is not defined for the period parameter (&3) in the table T549Q.

    Cause:

    1. Missing Period Definition: The specified period (e.g., month/year) is not defined in the T549Q table for the payroll area or the specific period parameter.
    2. Incorrect Configuration: There may be a configuration issue where the payroll periods are not set up correctly for the relevant payroll area.
    3. Data Entry Error: The period being referenced may have been entered incorrectly in the payroll processing transaction.

    Solution:

    1. Check Table T549Q:

      • Go to transaction SE11 (Data Dictionary) and check the contents of table T549Q.
      • Verify if the period defined by &1 (e.g., month) and &2 (e.g., year) exists for the period parameter &3.
    2. Define Missing Periods:

      • If the period is missing, you will need to define it. This can typically be done in the configuration settings for payroll.
      • Use transaction SPRO to navigate to the relevant configuration path:
        • Human Resources -> Payroll -> Payroll Area -> Define Periods.
      • Ensure that the periods are correctly defined for the payroll area in question.
    3. Review Payroll Area Settings:

      • Check the settings for the payroll area associated with the employee or the payroll run to ensure that all necessary periods are defined.
    4. Check for Data Entry Errors:

      • Review the payroll run or transaction where the error occurred to ensure that the correct period is being referenced.
    5. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with your SAP HR module expert for guidance on setting up payroll periods.

    Related Information:

    • Table T549Q: This table contains the definitions of payroll periods for different payroll areas and is crucial for payroll processing.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SPRO (Customizing), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
    • SAP Notes: Check for any SAP Notes related to payroll processing and period definitions that may provide additional insights or solutions.

    By following these steps, you should be able to resolve the HRPBSDEVAVG177 error and ensure that the payroll periods are correctly defined in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant