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Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 392
Message text: Period indicator and indicator infotype/dialog incorrect. Check T777D.
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PG392
- Period indicator and indicator infotype/dialog incorrect. Check T777D. ?The SAP error message PG392, which states "Period indicator and indicator infotype/dialog incorrect. Check T777D," typically occurs in the context of personnel administration and payroll processing in SAP. This error is related to the configuration of the period indicators and the infotype settings in the system.
Cause:
- Incorrect Configuration: The error usually arises when there is a mismatch or incorrect configuration in the period indicators defined in the T777D table. This table is used to define the relationship between the period indicators and the infotypes used in payroll processing.
- Missing or Incorrect Infotype Data: If the infotype data for the employee is missing or incorrectly maintained, it can lead to this error.
- Inconsistent Data: If the data in the infotype does not correspond to the expected values for the period indicator, the system will throw this error.
Solution:
Check T777D Configuration:
- Go to transaction code SE11 (Data Dictionary) and enter the table name T777D.
- Review the entries in this table to ensure that the period indicators are correctly defined and correspond to the infotypes used in your payroll processing.
- Make sure that the period indicators are correctly assigned to the relevant infotypes.
Review Infotype Data:
- Use transaction code PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data) to check the infotype records for the employee in question.
- Ensure that the infotype data is complete and correctly maintained, especially for infotypes related to payroll and period indicators.
Check Payroll Control Record:
- Ensure that the payroll control record is correctly set up for the relevant period and that it matches the period indicators defined in T777D.
Consult Documentation:
- Review SAP documentation or notes related to the specific infotypes and period indicators you are using. This can provide insights into any specific configurations or requirements.
Testing:
- After making any changes, perform a test run of the payroll process to ensure that the error is resolved.
Related Information:
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HR and payroll.
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