How To Fix HRPAYDESV121 - Error in module DBBV, field &1: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDESV - Error Messages Germany Payroll, Social Insurance

  • Message number: 121

  • Message text: Error in module DBBV, field &1: &2

  • Show details Hide details
  • What causes this issue?

    Data module DBBV (bank details) contains incorrect data.
    A check with error number &v2& was performed along with the core check
    program of the receiving office and returned an error.

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

    List of checks:
    <ZH>DBBV050:</> The IBAN must be entered for a transfer.
    <ZH>DBBV060:</> For a transfer before February 1, 2014, the BIC needs to
    be entered if "DE" is entered as the country code in the IBAN field
    (position 1-2).
    <ZH>DBBV062:</> For a transfer, the BIC needs to be entered if a value
    that is not "DE" is entered as the country code in the IBAN field
    (position 1-2).

    System Response

    How to fix this error?

    The notification is created with the status <LS>With Errors</>.

    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 HRPAYDESV121 - Error in module DBBV, field &1: &2 ?

    The SAP error message HRPAYDESV121 typically indicates an issue related to the payroll processing in the Human Resources (HR) module, specifically in the area of payroll data management. The error message format suggests that there is a problem with a specific field in the database (DBBV) that is causing the payroll process to fail.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the payroll-related infotypes or master data.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
    3. Database Issues: Problems with the database itself, such as corruption or locking issues, can also trigger this error.
    4. Authorization Issues: Lack of proper authorizations for accessing certain payroll data can lead to errors.
    5. Custom Code: If there are custom enhancements or modifications in the payroll process, they may not be functioning correctly.

    Solution:

    To resolve the HRPAYDESV121 error, you can take the following steps:

    1. Check the Error Details: The error message will usually provide specific details about the field (&1) and the issue (&2). Analyze these details to understand what exactly is causing the error.

    2. Review Payroll Data: Check the relevant infotypes (e.g., IT0000, IT0001, IT0008) for the employee in question to ensure that all required fields are filled out correctly and that there are no inconsistencies.

    3. Validate Configuration: Review the payroll configuration settings in the SAP system. Ensure that the payroll schema and rules are correctly set up and that there are no missing or incorrect entries.

    4. Database Check: If you suspect a database issue, perform a database consistency check. You may need to consult with your database administrator to ensure that the database is functioning correctly.

    5. Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the required data.

    6. Debugging: If the issue persists, consider debugging the payroll process to identify where the error is occurring. This may require technical expertise.

    7. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error.

    8. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate the issue further.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the HRPAYDESV121 error in your SAP system.

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