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Message type: E = Error
Message class: PYBAPI - For BAPIs to manager for external payroll
Message number: 007
Message text: No entry in PERIODS table for sequence number & from WAGETYPES table
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PYBAPI007
- No entry in PERIODS table for sequence number & from WAGETYPES table ?The SAP error message PYBAPI007 indicates that there is no entry in the PERIODS table for the specified sequence number, which is related to the WAGETYPES table. This error typically occurs in the context of payroll processing when the system is unable to find the necessary data for a specific wage type during the payroll run.
Cause:
Missing Configuration: The most common cause of this error is that the configuration for the wage type in question is incomplete or missing in the PERIODS table. This can happen if the wage type has not been properly defined or if the relevant period data has not been maintained.
Incorrect Sequence Number: The sequence number being referenced may not correspond to any valid entry in the PERIODS table, possibly due to a typo or incorrect mapping.
Data Inconsistency: There may be inconsistencies in the payroll data, such as missing entries or incorrect settings in the payroll schema.
Solution:
Check Wage Type Configuration:
- Go to the transaction code PE01 (Wage Type Maintenance) and verify that the wage type in question is correctly configured.
- Ensure that the wage type is assigned to the correct payroll area and that it has the necessary settings for the periods.
Verify Periods Table:
- Use transaction code SE16 or SE11 to access the T511P (Periods) table and check if there are entries for the sequence number being referenced in the error message.
- If there are no entries, you may need to create them or adjust the existing entries to include the required sequence number.
Check Payroll Schema:
- Review the payroll schema (transaction code PE01) to ensure that the wage type is correctly integrated into the payroll process.
- Make sure that the sequence number is correctly referenced in the schema.
Run Payroll Simulation:
- After making the necessary adjustments, run a payroll simulation to check if the error persists.
Consult Documentation:
- Refer to SAP documentation or notes related to payroll processing and wage type configuration for additional guidance.
Related Information:
Transaction Codes:
Tables:
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 a functional consultant who specializes in payroll processing.
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