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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 815
Message text: No entry in table T504S for &
The system attempted to update the table T504S, but was unable to do
so, probably due to a programming error on our part.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Relax, this was not your fault. Call the SAP Hotline and report the
problem. We will fix it as soon as possible.
Error message extract from SAP system. Copyright SAP SE.
RP815
- No entry in table T504S for & ?The SAP error message RP815 No entry in table T504S for & typically occurs in the context of payroll processing. This error indicates that the system is unable to find a relevant entry in the T504S table, which is used to store information about wage types and their characteristics.
Cause:
- Missing Configuration: The most common cause of this error is that the wage type being processed does not have a corresponding entry in the T504S table. This can happen if the wage type was not properly configured or if it was deleted or not created at all.
- Incorrect Wage Type: The wage type being referenced may not be valid for the specific payroll area or period being processed.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport that resulted in missing entries.
Solution:
- Check T504S Table: Use transaction code SE16 or SE16N to view the T504S table. Look for the wage type that is causing the error. If it is missing, you will need to create or configure it.
- Create/Modify Wage Type: If the wage type is indeed missing, you can create it using transaction code SM30 to maintain the view for T504S. Ensure that you enter all necessary details, including the characteristics of the wage type.
- Review Configuration: Check the configuration settings for wage types in the Payroll area. Ensure that all necessary wage types are defined and correctly assigned to the relevant payroll areas.
- Consult Documentation: Refer to SAP documentation or your organization's payroll configuration documentation for guidance on how to set up wage types correctly.
- Transport Check: If the issue arose after a transport, verify that all necessary objects were included in the transport request and that they were successfully imported into the target system.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Payroll.
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