How To Fix HRPAYDESV574 - Data module &1 must exist


HRPAYDESV574 - Overview

  • Message type: E = Error

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

  • Message number: 574

  • Message text: Data module &1 must exist

  • Show details Hide details
  • What causes this issue?

    In the ELENA procedure, the data modules DBEN (ELENA Basic Data), DBNA
    (Name), DBAN (Address), DBAG (Employer Details), DBGB (Birth Details),
    and the multifunctional remuneration data record (MVDS) must be
    available for a notification to be complete.

    System Response

    The notification is created in the status <zk>With Errors</>.

    How to fix this error?

    Check whether the relevant data is available in the system.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPAYDESV574 - Data module &1 must exist ?
    The SAP error message HRPAYDESV574 typically indicates that a specific data module, referenced as &1 in the error message, is required but does not exist in the system. This error is often encountered in the context of payroll processing or when working with HR data modules in SAP.
    
    Cause: Missing Data Module: The specified data module (e.g., a specific infotype or payroll result) is not defined or has not been created in the system.
    Configuration Issues: There may be configuration issues in the payroll schema or in the infotype settings that prevent the system from recognizing the required data module. Incorrect Customization: If there have been recent changes or customizations to the payroll process, it may have inadvertently led to the removal or misconfiguration of the data module.
    Solution: Check Data Module Existence: Verify if the data module specified in the error message exists in the system. You can do this by navigating to the relevant transaction

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