How To Fix 5D726 - Message & &: Incorrect data in module & field &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 726

  • Message text: Message & &: Incorrect data in module & field &

  • Show details Hide details
  • What causes this issue?

    During creation of DEUEV notification &V1&/&V2&, the system determined
    that the content of field &V4& from data module &V3& is not
    DEUEV-compliant.

    System Response

    The notification created with status "With Errors", because the
    receiving office will not accept it.

    How to fix this error?

    Correct the incorrect values in the master data (see table):

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

    Module,,Field ,, Master data maintenance ,,
    DBNA ,,FMNA ,, Infotype 0002: "Last Name" ,,
    DBNA ,,VONA ,, Infotype 0002: "First Name" ,,
    DBNA ,,VOSA ,, Infotype 0002: "Name Prefix" ,,
    DBNA ,,NAZU ,, Infotype 0002: "Suffix" ,,
    DBNA ,,TITEL ,, Infotype 0002: "Title" ,,
    ________,,________,,__________________________ ,,
    DBGB ,,GBNA ,, Infotype 0002: "Name at Birth" ,,
    DBGB ,,GBVOSA ,, Infotype 0002: "Name Prefix for Name at Birth",,
    DBGB ,,GBNAZU ,, Infotype 0002: "Suffix for Name at Birth" ,,
    DBGB ,,GBOT ,, Infotype 0002: "Place of Birth" ,,
    ________,,_______,,___________________________ ,,
    DBAN ,,PLZ ,, Infotype 0006: "Postal Code" ,,
    DBAN ,,ORT ,, Infotype 0006: "City" ,,
    DBAN ,,STR ,, Infotype 0006: "Street" ,,
    DBAN ,,ADRZU ,, Infotype 0006: "c/o" ,,
    You do not have to run payroll again for the personnel number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 5D726 - Message & &: Incorrect data in module & field & ?

    The SAP error message 5D726, which states "Incorrect data in module & field &," typically indicates that there is an issue with the data being processed in a specific module or field within the SAP system. This error can arise from various causes, and understanding the context in which it occurs is crucial for troubleshooting.

    Possible Causes:

    1. Data Entry Errors: Incorrect or invalid data may have been entered into the specified field. This could include wrong formats, out-of-range values, or incompatible data types.
    2. Configuration Issues: The module or field may not be properly configured, leading to data validation failures.
    3. Missing Data: Required fields may be left blank or not populated correctly, causing the system to throw an error.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may not be handling data correctly, leading to this error.
    5. Data Migration Issues: If data has been migrated from another system, it may not conform to the expected formats or constraints in SAP.

    Solutions:

    1. Check Data Entry: Review the data entered in the specified module and field. Ensure that it adheres to the expected formats and constraints.
    2. Review Configuration: Check the configuration settings for the module and field in question. Ensure that they are set up correctly and that all necessary parameters are defined.
    3. Validate Required Fields: Ensure that all required fields are populated with valid data. Look for any mandatory fields that may have been overlooked.
    4. Debug Custom Code: If there are custom enhancements or code, debug them to identify any issues with data handling or validation.
    5. Data Consistency Checks: Run data consistency checks or validation reports to identify any discrepancies in the data that may be causing the error.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific module to understand any known issues or additional configuration requirements.

    Related Information:

    • Transaction Codes: Depending on the module, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SE80 for Object Navigator, SE11 for Data Dictionary).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system logs and configurations.

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