How To Fix P5088 - No field comparison possible for &

SAP Error Message - Details

• Message type: E = Error

• Message class: P5 - Project Information System: (Modification of LIS; M5)

• Message number: 088

• Message text: No field comparison possible for &

What causes this issue?

There is no key figure for a comparision with key figure &V1&.

System Response

INCLUDE 'NA_ALLG_NOVERARBEITUNG' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message P5088 - No field comparison possible for & ?

  The SAP error message P5088 "No field comparison possible for &" typically occurs in the context of SAP HR (Human Resources) or SAP Payroll when there is an issue with the configuration of infotypes or when the system is unable to compare fields due to missing or incorrect data.
  Cause:
  
  Missing Infotype Data: The error may arise if the infotype data required for the comparison is missing or not properly maintained.
  Incorrect Configuration: There may be an issue with the configuration of the infotype or the payroll schema that is causing the system to be unable to perform the necessary field comparisons.
  Field Mismatch: The fields being compared may not be compatible or may not exist in the context of the operation being performed.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll schema or infotype processing, they may lead to this error if not properly implemented.
  
  Solution:
  
  Check Infotype Data: Ensure that the relevant infotype data is correctly maintained for the employee in question. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Review Configuration: Check the configuration of the infotypes and payroll schema. Ensure that all necessary fields are defined and that there are no discrepancies in the configuration.
  Debugging: If you have access to debugging tools, you can debug the payroll process to identify where the error is occurring. This may help you pinpoint the exact field or comparison that is causing the issue.
  Consult Documentation: Review SAP documentation or notes related to the specific infotype or payroll schema you are working with. There may be known issues or additional configuration steps required.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, and PC00_MXX_CALC for payroll processing.
  SAP HR Configuration: Understanding the configuration of infotypes and payroll schemas is crucial for troubleshooting this error.
  Testing: After making changes, always test the payroll run or infotype processing to ensure that the error is resolved and that the system behaves as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the P5088 error in SAP.