How To Fix P0301 - No record in T5G22

P0301 - Overview

• Message type: E = Error

• Message class: P0 - Messages for Transactions PE01, PE02 and PE03

• Message number: 301

• Message text: No record in T5G22

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 P0301 - No record in T5G22 ?

  The SAP error message P0301 "No record in T5G22" typically occurs in the context of personnel administration and payroll processing. This error indicates that the system is unable to find a relevant record in the T5G22 table, which is used for storing data related to the infotype 0301 (which is often related to wage types and their configuration).
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that there is no entry in the T5G22 table for the specific combination of the employee's data (such as country, wage type, etc.) that the system is trying to process.
  Incorrect Data Entry: There may be incorrect or incomplete data in the employee's master data or in the payroll configuration.
  Customizations: If there are customizations or modifications in the payroll schema or infotype configurations, they may lead to this error if not properly set up.
  
  
  Solution:
  
  Check T5G22 Table: Use transaction SE16 or SE16N to view the