How To Fix 5D464 - Use report RPCSVED0 for SI division 8


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 5D - Error Messages for German Infotype Module Pools

  • Message number: 464

  • Message text: Use report RPCSVED0 for SI division 8

  • Show details Hide details
  • What causes this issue?

    Do not use this report to transfer the contributions for the press
    insurance fund (SI division 8).
    You have to run report RPCSVED0 (Statement of Contributions Paid for
    Press Insurance Fund) to correctly calculate and pay the contributions
    for SI division 8.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D464 - Use report RPCSVED0 for SI division 8 ?

    The SAP error message 5D464, which states "Use report RPCSVED0 for SI division 8," typically relates to issues in the processing of social insurance (SI) data, particularly in the context of payroll processing in SAP systems. This error is often encountered in the context of payroll for specific divisions or regions, and it indicates that a specific report (RPCSVED0) should be used to resolve the issue.

    Cause:

    1. Missing or Incorrect Data: The error may arise due to missing or incorrect data in the payroll results for the specified division (in this case, division 8).
    2. Configuration Issues: There may be configuration issues in the payroll settings for the specific division.
    3. Report Not Executed: The required report (RPCSVED0) may not have been executed, which is necessary for processing social insurance data.

    Solution:

    1. Execute the Report: Run the report RPCSVED0. This report is designed to process social insurance data for the specified division. You can do this by navigating to the appropriate transaction code in SAP (usually via SE38 or SA38) and entering the report name.
    2. Check Payroll Results: After executing the report, check the payroll results for any discrepancies or missing information that may need to be corrected.
    3. Review Configuration: Ensure that the configuration for social insurance in the payroll settings is correct for division 8. This may involve checking the relevant infotypes and settings in the SAP system.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SE38 (to run reports) or PA03 (to maintain payroll area settings).
    • SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
    • Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    By following these steps, you should be able to address the error message 5D464 and ensure that the payroll processing for social insurance division 8 is completed successfully.

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