How To Fix HRPAYDESV470 - Error inserting the DASBV data in table T5D4T

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 470

• Message text: Error inserting the DASBV data in table T5D4T

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDESV470 - Error inserting the DASBV data in table T5D4T ?

  The SAP error message HRPAYDESV470, which indicates an issue with inserting DASBV data into the table T5D4T, typically arises in the context of payroll processing in the SAP HR module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Integrity Issues: The data being inserted may violate constraints or rules defined for the T5D4T table, such as primary key violations or foreign key constraints.
  Missing Configuration: The necessary configuration for the payroll area or the specific employee group may not be set up correctly in the system.
  Authorization Issues: The user executing the payroll run may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be a problem with the underlying database, such as locks or corruption, that prevents the insertion of data.
  Custom Enhancements: If there are custom enhancements or modifications in the payroll process, they might be causing unexpected behavior.
  
  Solutions:
  
  Check Data Validity: Review the data being processed to ensure it meets all the requirements for insertion into T5D4T. Look for any missing or incorrect values.
  Review Configuration: Ensure that all necessary configurations for payroll processing are correctly set up. This includes checking the payroll area, employee groups, and any related settings.
  Authorization Check: Verify that the user has the appropriate authorizations to perform payroll actions. This can be done by checking the user roles and permissions in the SAP system.
  Database Check: Investigate the database for any locks or issues. You may need to consult with your database administrator to ensure that the database is functioning correctly.
  Debugging: If the issue persists, consider debugging the payroll process to identify where the error occurs. This may involve using transaction codes like SE80 or SE37 to analyze the relevant function modules or programs.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE80 (Object Navigator) for debugging.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to payroll processing and the specific tables involved to understand their structure and constraints better.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.