How To Fix PLA666 - No Variant for 'CALC' specified in table T52OCV


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PLA - Message class for Payroll LAtinamerica

  • Message number: 666

  • Message text: No Variant for 'CALC' specified in table T52OCV

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PLA666 - No Variant for 'CALC' specified in table T52OCV ?

    The SAP error message PLA666 "No Variant for 'CALC' specified in table T52OCV" typically occurs in the context of the SAP Payroll module, particularly when the system is trying to execute a payroll calculation without a defined variant for the calculation schema.

    Cause:

    1. Missing Variant: The error indicates that there is no variant defined for the payroll calculation (CALC) in the table T52OCV. This table is used to store variants for payroll calculations.
    2. Configuration Issues: It may also arise due to incorrect configuration in the payroll schema or if the payroll process has not been properly set up.
    3. Customizations: If there are customizations or modifications in the payroll schema, they might not have been properly defined or activated.

    Solution:

    1. Check Table T52OCV:

      • Go to transaction SE11 (Data Dictionary) and check the contents of table T52OCV.
      • Ensure that there is a valid entry for the 'CALC' variant. If not, you will need to create one.
    2. Define a Variant:

      • If the variant is missing, you can create a new entry in T52OCV. You will need to specify the appropriate parameters for the payroll calculation variant.
      • Use transaction PE03 to maintain the payroll schema and ensure that the variant is correctly linked to the schema.
    3. Review Payroll Schema:

      • Check the payroll schema being used to ensure that it is correctly configured and that it references the correct variant.
      • Use transaction PE01 to review and modify the payroll schema if necessary.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll configuration to ensure that all necessary steps have been followed.
    5. Testing:

      • After making changes, run a test payroll calculation to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes:
      • SE11: Data Dictionary
      • PE01: Maintain Payroll Schema
      • PE03: Maintain Payroll Variants
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with a functional consultant who specializes in SAP Payroll.

    By following these steps, you should be able to resolve the PLA666 error and ensure that your payroll calculations can proceed without issues.

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