How To Fix RP986 - No country indicator for & & & in T5E01

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 986

• Message text: No country indicator for & & & in T5E01

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RP986 - No country indicator for & & & in T5E01 ?

  The SAP error message RP986 "No country indicator for & & & in T5E01" typically occurs in the context of payroll processing, particularly when the system is unable to find a country indicator for a specific employee in the T5E01 table, which is used for storing country-specific payroll information.
  Cause:
  
  Missing Country Indicator: The primary cause of this error is that the country indicator for the employee's payroll area or personnel area is not defined in the T5E01 table.
  Incorrect Configuration: There may be an issue with the configuration of the country-specific payroll settings in the system.
  Data Entry Errors: The employee master data may have been incorrectly entered, leading to the absence of a country indicator.
  
  Solution:
  
  Check T5E01 Table: Verify the entries in the T5E01 table to ensure that there is a valid country indicator for the relevant payroll area or personnel area. You can do this by using transaction code SE16 or SE16N to view the table.
  Maintain Country Indicator: If the country indicator is missing, you will need to maintain the necessary entries in the T5E01 table. This typically involves:
  
  Accessing the configuration for country-specific payroll settings.
  Adding or correcting the country indicator for the relevant payroll area or personnel area.
  
  
  Review Employee Master Data: Check the employee master data (using transaction PA30) to ensure that the country and other relevant information are correctly entered.
  Consult Documentation: Refer to SAP documentation or notes related to country-specific payroll configurations for additional guidance.
  Testing: After making the necessary changes, perform a test run of the payroll process to ensure that the error is resolved.
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16/SE16N: To view table entries.
  PA30: To view and maintain employee master data.
  SPRO: To access the configuration settings for payroll.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Country-Specific Payroll Configuration: Each country may have specific requirements for payroll processing, so ensure that your configuration aligns with local regulations.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP payroll configurations.