How To Fix 5V514 - Could not import last payroll results (table SV and/or SVEVL)

SAP Error Message - Details

• Message type: E = Error

• Message class: 5V - HR: Messages for Belgium

• Message number: 514

• Message text: Could not import last payroll results (table SV and/or SVEVL)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5V514 - Could not import last payroll results (table SV and/or SVEVL) ?

  The SAP error message 5V514, which states "Could not import last payroll results (table SV and/or SVEVL)," typically occurs during the payroll processing in SAP HR (Human Resources) when the system is unable to retrieve or import the last payroll results for an employee. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  
  Missing Payroll Results: The payroll results for the employee in question may not exist in the database. This can happen if the payroll has not been processed for that employee or if the results were deleted.
  
  
  Incorrect Configuration: There may be configuration issues in the payroll schema or in the infotypes related to payroll processing.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payroll results.
  
  
  Data Consistency Issues: There may be inconsistencies in the data stored in the relevant tables (SV and SVEVL) that prevent the system from importing the results.
  
  
  Technical Issues: There could be technical issues such as database locks or problems with the SAP system itself.
  
  
  Solutions:
  
  
  Check Payroll Results: Verify if the payroll results exist for the employee in question. You can do this by checking the relevant tables (SV and SVEVL) using transaction codes like SE16 or SE11.
  
  
  Reprocess Payroll: If the payroll results are missing, you may need to reprocess the payroll for the employee. Ensure that all necessary infotypes are correctly maintained before running the payroll.
  
  
  Review Configuration: Check the payroll schema and configuration settings to ensure they are set up correctly. Look for any recent changes that might have affected the payroll processing.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access payroll results. This can be done by reviewing the user roles and authorizations in the system.
  
  
  Data Consistency Check: Run consistency checks on the payroll data to identify and resolve any inconsistencies. This may involve using specific SAP reports or tools designed for data consistency checks.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues that may be causing the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain Payroll Area), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payroll processing and error handling for further insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.