How To Fix 5D674 - DEUEV sender & does not exist in table T536A

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 674

• Message text: DEUEV sender & does not exist in table T536A

What causes this issue?

Your entries in the sender parameter are validated in table T536A. Only
entries that are in table T536A are permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D674 - DEUEV sender & does not exist in table T536A ?

  The SAP error message "5D674 DEUEV sender & does not exist in table T536A" typically indicates that there is an issue with the configuration of the DEUEV (German statutory reporting) sender in the SAP system. The error suggests that the sender specified in the system does not exist in the T536A table, which is used to store the DEUEV sender data.
  Cause:
  
  Missing Sender Entry: The sender specified in the error message is not defined in the T536A table. This could happen if the sender was not set up correctly or if there was a data entry error.
  Incorrect Configuration: The configuration for DEUEV reporting may not be complete or may have been altered, leading to the sender not being recognized.
  Data Migration Issues: If data was migrated from another system, the sender information may not have been transferred correctly.
  
  Solution:
  
  
  Check T536A Table: 
  
  Go to transaction SE16 or SE16N and enter the table name T536A. 
  Check if the sender specified in the error message exists in this table. If it does not, you will need to create a new entry.
  
  
  
  Create/Update Sender Entry:
  
  If the sender is missing, you can create a new entry in the T536A table. Ensure that you have the correct sender information, including the sender ID and any other required fields.
  If the sender exists but is incorrect, you may need to update the entry with the correct information.
  
  
  
  Review Configuration:
  
  Check the configuration settings for DEUEV reporting in the SAP system. Ensure that all necessary settings are correctly configured.
  You can access the configuration through transaction SPRO and navigate to the relevant section for DEUEV reporting.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help notes related to DEUEV reporting for any specific requirements or configurations that may be necessary.
  
  
  
  Testing: 
  
  After making changes, perform a test run of the DEUEV reporting to ensure that the error is resolved and that the reporting works as expected.
  
  
  
  Related Information:
  
  T536A Table: This table contains the configuration for DEUEV senders, including sender IDs and related information.
  DEUEV Reporting: DEUEV (Deutsche Einheitliche Entgeltabrechnung) is a German statutory reporting requirement for payroll and social security contributions.
  SAP Notes: Check SAP Notes for any known issues or updates related to DEUEV reporting and the specific error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.