How To Fix P0759 - CGrp. & not in table T500L

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 759

• Message text: CGrp. & not in table T500L

What causes this issue?

This error should not appear.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please contact the SAP telephone service.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P0759 - CGrp. & not in table T500L ?

  The SAP error message P0759 typically indicates that there is an issue with the configuration of the employee's payroll area or group. Specifically, the message "CGrp. & not in table T500L" suggests that the payroll area or group (CGrp) referenced in the payroll processing is not found in the T500L table, which is used to store payroll-related data.
  Cause:
  
  Missing Configuration: The payroll area or group has not been defined in the T500L table.
  Incorrect Data Entry: There may be a typo or incorrect entry in the payroll area or group field in the employee's master data.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  Authorization Issues: The user may not have the necessary authorizations to access the payroll area or group.
  
  Solution:
  
  
  Check T500L Table: 
  
  Use transaction code SE11 to view the T500L table and check if the payroll area or group exists. If it does not, you will need to create it.
  
  
  
  Create/Update Payroll Area:
  
  If the payroll area or group is missing, you can create it using transaction code SPRO:
  
  Navigate to Personnel Management > Payroll > Payroll Areas > Define Payroll Areas.
  Ensure that the payroll area is correctly defined and that all necessary configurations are in place.
  
  
  
  
  
  Verify Employee Master Data:
  
  Check the employee's master data using transaction PA30. Ensure that the payroll area/group is correctly assigned to the employee.
  
  
  
  Transport Configuration:
  
  If the configuration was recently transported, ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the payroll area or group. This can be checked with the security team or by reviewing the user's roles.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations related to your organization's payroll setup.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE11 (Data Dictionary)
  PA30 (Maintain HR Master Data)
  SPRO (SAP Reference IMG)
  
  
  
  Tables:
  
  T500L: Payroll area configuration table.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.