How To Fix HRPAYDESVD3021 - Eingangsmeldung enthält fehlerhafte Daten (Fehlernummer &1)


HRPAYDESVD3021 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVD3 - Error Notifications DEUEV

  • Message number: 021

  • Message text: Eingangsmeldung enthält fehlerhafte Daten (Fehlernummer &1)

  • Show details Hide details
  • Was verursacht dieses Problem?

    The DSKK inbound notification contains a technical error (&v1&) that
    prevents further processing.
    The following checks are performed:
    DSKK102 ? In the field DSKK-MG (Notification Reason), only the values
    10, 30, and 40 are permitted
    DSKK162 ? In the field DSKK-GD (Submission Reason), only the values 01
    to 04 are permitted
    DBXX031 ? The start of the period must be a logically correct date
    DBXX032 ? The start of the period may not be before January 1, 2012
    DBXX041 ? If the end of the period is entered, the date must be
    logically correct
    DBXX042 ? The end of the period must be empty
    This is checked for notification reason 10 (Start).
    DBXX043 ? The end of the period must be entered
    This is checked for notification reason 30 (End) and 40 (Start and End).
    DBXX044 ? The end of the period may not be before the start of the
    period
    This is checked for notification reason 30 (End) and 40 (Start and End).

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Systemantwort

    The DSKK inbound notification is stored with the status <LS>To Be
    Checked</> and is not processed.

    Wie behebe ich diesen Fehler?

    Inform the health insurance fund that it sent a DSKK notification that
    is inconsistent from a technical perspective so that the health
    insurance fund resolves the error.
    Use the report <DS:RE.RPCDRLD0>Administrator List for DEUEV Inbound
    Notifications</> (RPCDRLD0) to change the status of the incorrect DSKK
    inbound notification from <LS>To Be Checked</> to <LS>Rejected by
    Employer</> and make the intended master data change manually.

    Vorgehensweise für Systemadministratoren


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


HRPAYDESVD3021 - Details








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