How To Fix HRPAYDEPBSZV034 - Error during DB-INSERT in INSERT_MDCARRS &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEPBSZV - PS: Notification Program - Supplementary Pension Institutes

• Message number: 034

• Message text: Error during DB-INSERT in INSERT_MDCARRS &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEPBSZV034 - Error during DB-INSERT in INSERT_MDCARRS &1 ?

  The SAP error message HRPAYDEPBSZV034, which indicates "Error during DB-INSERT in INSERT_MDCARRS &1," typically occurs in the context of payroll processing or when handling employee data in the SAP Human Capital Management (HCM) module. This error suggests that there was an issue when trying to insert data into the database table related to payroll or employee records.
  Possible Causes:
  
  
  Database Constraints: The error may arise due to violations of database constraints, such as primary key or foreign key constraints. This can happen if you are trying to insert a record that already exists or if the related records do not exist.
  
  
  Data Format Issues: The data being inserted may not conform to the expected format or data type defined in the database schema.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
  
  
  Database Locking: There may be locks on the database table that prevent the insert operation from completing.
  
  
  Custom Code or Enhancements: If there are custom enhancements or modifications in the payroll processing logic, they may be causing unexpected behavior.
  
  
  Solutions:
  
  
  Check for Existing Records: Verify if the record you are trying to insert already exists in the database. If it does, you may need to update the existing record instead of inserting a new one.
  
  
  Review Data: Ensure that the data being inserted is valid and conforms to the expected formats and constraints. Check for any null values or incorrect data types.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the insert operation. You may need to consult with your SAP security team.
  
  
  Database Locks: Check for any locks on the database table that may be preventing the insert operation. You can use transaction codes like SM12 to view and manage locks.
  
  
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. You may need to analyze the custom code or enhancements that could be affecting the payroll processing.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Processing), and SM21 (System Log) for troubleshooting.
  SAP HCM Documentation: Review the SAP HCM documentation for insights into payroll processing and database interactions.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the HRPAYDEPBSZV034 error effectively.