How To Fix RP579 - No amount in T5D10 key: &

SAP Error Message - Details

• Message type: E = Error

• Message class: RP - Error Messages for Infotype Module Pools

• Message number: 579

• Message text: No amount in T5D10 key: &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP579 - No amount in T5D10 key: & ?

  The SAP error message RP579 "No amount in T5D10 key: &" typically occurs in the context of payroll processing, particularly when the system is trying to access a specific key in the T5D10 table, which is used for storing data related to tax deductions and contributions.
  Cause:
  
  Missing Data: The error usually indicates that there is no amount recorded for a specific key in the T5D10 table. This could happen if the employee's payroll data is incomplete or if the relevant tax information has not been maintained.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the tax calculation rules that reference the T5D10 table.
  Employee Master Data: The employee's master data may not be set up correctly, leading to missing entries in the T5D10 table.
  
  Solution:
  
  Check T5D10 Table: Use transaction SE16 or SE11 to view the T5D10 table and check if the relevant key exists and has an associated amount. If it does not, you may need to add the necessary entries.
  Review Payroll Data: Ensure that all necessary payroll data for the employee is complete and accurate. This includes checking the infotypes related to payroll and tax information.
  Maintain Tax Information: If the employee is subject to specific tax deductions, ensure that the relevant tax information is maintained in the system. This may involve updating infotypes such as IT0015 (Additional Payments) or IT0014 (Recurring Payments).
  Check Configuration: Review the payroll schema and rules to ensure that they are correctly configured to reference the T5D10 table. This may require assistance from a payroll consultant or SAP expert.
  Run Payroll Simulation: After making the necessary corrections, run a payroll simulation to verify that the error has been resolved.
  
  Related Information:
  
  T5D10 Table: This table is part of the SAP payroll module and is used to store tax deduction information. Understanding its structure and the keys it uses can help in troubleshooting.
  Infotypes: Familiarize yourself with relevant infotypes that may affect payroll processing, such as IT0008 (Basic Pay), IT0015 (Additional Payments), and IT0014 (Recurring Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.