How To Fix 5D664 - DEUEV nationality & is not allowed for &

5D664 - Overview

• Message type: E = Error

• Message class: 5D - Error Messages for German Infotype Module Pools

• Message number: 664

• Message text: DEUEV nationality & is not allowed for &

What causes this issue?

You made an entry for the country key for which no valid nationality key
could be determined for DEUEV.
The DEUEV nationality key is assigned to the country key in table T005
(in view V_005_D). All valid DEUEV nationality keys are contained in
table T5D4E.
The typical cause of this error is that no DEUEV nationality key has
been assigned for the entered country key.

System Response

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

How to fix this error?

First check view V_005_D to see whether a DEUEV nationality key was
assigned to the entered country key. If necessary, add the key to the
view.
If an entry already exists, check whether it is still valid (validity
area in table T5D4E).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5D664 - DEUEV nationality & is not allowed for & ?

  The SAP error message 5D664 with the description "DEUEV nationality & is not allowed for &" typically relates to issues with the nationality of an employee in the context of the DEUEV (German Notification of Employment) reporting process. This error indicates that the nationality specified for the employee is not valid for the specific reporting requirements.
  
  Cause:
  
  Invalid Nationality: The nationality assigned to the employee in the system does not match the expected values for DEUEV reporting. This could be due to incorrect data entry or an outdated configuration.
  
  Configuration Issues: The system may not be configured to recognize the nationality in question for DEUEV reporting.
  Employee Master Data: The employee's master data may not be correctly maintained, leading to discrepancies in nationality information.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data in SAP (Transaction PA30).
  Verify the nationality field and ensure it is correctly filled out according to the valid options for DEUEV reporting.
  
  
  
  Review