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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 100
Message text: No entry in table &1 for the key &2 on &3
The system has attempted to read a value from table &V1& on &V3& for
the key &V2&, but could not find it.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
This may be due to an error in the system settings. Please check your
entries, and call your system administrator if necessary.
Error message extract from SAP system. Copyright SAP SE.
RP100
- No entry in table &1 for the key &2 on &3 ?The SAP error message "RP100 No entry in table &1 for the key &2 on &3" typically indicates that the system is unable to find a specific entry in a database table that is required for processing a payroll or HR-related function. This error is often encountered in the context of payroll processing, where the system is looking for specific data related to an employee or payroll period.
Cause:
Missing Data: The most common cause of this error is that the required data is not present in the specified table. This could be due to:
- Data not being maintained or entered correctly.
- The employee or payroll period not being set up properly in the system.
- Data being archived or deleted.
Incorrect Configuration: There may be configuration issues in the payroll or HR module that lead to the system looking for data that should not be required.
Timing Issues: The error may occur if the payroll run is being executed before the necessary data has been updated or entered.
Solution:
Check Data Entry: Verify that the necessary data exists in the specified table. You can do this by:
- Using transaction codes like SE11 (Data Dictionary) to check the table and its entries.
- Ensuring that the employee master data and payroll data are correctly maintained.
Review Configuration: Check the configuration settings in the SAP HR module to ensure that everything is set up correctly. This includes:
- Validating the payroll area, wage types, and other related settings.
- Ensuring that the relevant infotypes for the employee are correctly filled.
Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies or missing entries.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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