How To Fix 59034 - RPUDECU1: GET_T5UII: T5UII-SUBTY in incompatible format!

SAP Error Message - Details

• Message type: E = Error

• Message class: 59 - HR NA: Integration Messages

• Message number: 034

• Message text: RPUDECU1: GET_T5UII: T5UII-SUBTY in incompatible format!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 59034 - RPUDECU1: GET_T5UII: T5UII-SUBTY in incompatible format! ?

  The SAP error message "59034 RPUDECU1: GET_T5UII: T5UII-SUBTY in incompatible format!?" typically occurs in the context of payroll processing or when dealing with infotypes related to employee data, particularly in the area of personnel administration or payroll.
  Cause:
  This error usually indicates that there is a mismatch or inconsistency in the data format for the field T5UII-SUBTY. This field is part of the infotype that deals with specific employee data, and the error suggests that the system is trying to retrieve or process data that does not conform to the expected format. Common causes include:
  
  Data Corruption: The data in the database might be corrupted or incorrectly formatted.
  Custom Modifications: If there have been custom developments or modifications in the system, they might not align with the standard data formats.
  Incorrect Configuration: Configuration settings in the system might not be set up correctly, leading to incompatible data formats.
  Version Mismatch: If there are inconsistencies between different versions of SAP or between the database and the application, this could lead to format issues.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the contents of the T5UII table and ensure that the data in the SUBTY field is consistent and correctly formatted.
  
  
  Review Custom Code: If there are any custom programs or enhancements that interact with the T5UII table, review the code to ensure that it is handling data correctly.
  
  
  Configuration Review: Check the configuration settings related to the infotype and ensure that they are set up correctly. This may involve reviewing the configuration in transaction SPRO.
  
  
  Data Migration: If the error occurred after a data migration or upgrade, ensure that the migration scripts correctly handled the data formats.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant programs to trace where the error occurs and identify the root cause.
  
  
  Consult SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SPRO (Customizing) for troubleshooting.
  Infotypes: Understand the relevant infotypes that might be involved in this error, particularly those related to payroll and personnel administration.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the error message.