How To Fix HRPAYDESV774 - Address data reported in DSBD and DBPA may not be identical.

HRPAYDESV774 - Overview

• Message type: E = Error

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

• Message number: 774

• Message text: Address data reported in DSBD and DBPA may not be identical.

What causes this issue?

The following address data reported (street, house number, postal code,
and city) is identical:
Address of employing company in data record DSBD
Different postal address of employing company in data module DBPA

System Response

A different postal address may only be reported in data module DBPA if
it is not the same as the address entered in data record DSBD.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPAYDESV774 - Details

• The SAP error message HRPAYDESV774 indicates that there is a discrepancy between the address data reported in the DSBD (Data for Social Insurance) and DBPA (Data for Payroll Accounting) infotypes. This error typically arises during the payroll processing or when generating reports that require consistent address information across different infotypes.
  
  Cause:
  The primary cause of this error is that the address information stored in the DSBD infotype does not match the address information stored in the DBPA infotype. This inconsistency can occur due to various reasons, such as:
  
  Manual Data Entry Errors: Incorrect or inconsistent data entry when updating employee address information.
  Data Migration Issues: Problems during data migration from legacy systems to SAP.
  Infotype Updates: Changes made to one infotype without corresponding updates to the other infotype.
  Integration Issues: Issues arising from integration with other systems that may not synchronize address data correctly.
  
  
  Solution:
  To resolve the HRPAYDESV774 error, follow these steps:
  
  
  Identify the Discrepancy:
  
  Use transaction codes PA20