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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 740
Message text: DEUEV start date & is not the first day of the month
You specified a date for the DEUEV live start that is not the first day
of the month.
Creating infotype 341 (DEUEV start) only makes sense when the employee
was brought into the system through a legacy data transfer. In this
case, full payroll results are not available until a certain month - the
month of the live start - although the employee already worked for the
company.
In this case, infotype 341 contains the time from which DEUEV
notifications can be created in the system. This is usually the first
day of the month of the first production payroll run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do not use infotype 341 for new hires.Change the DEUEV start date to the first day of the month.
Error message extract from SAP system. Copyright SAP SE.
5D740
- DEUEV start date & is not the first day of the month ?The SAP error message 5D740 related to DEUEV (the German statutory reporting for social insurance) indicates that the start date provided is not the first day of the month. This error typically arises when you are trying to create or modify a DEUEV report, and the start date does not conform to the expected format.
Cause:
The error occurs because the DEUEV reporting requirements stipulate that the start date for the reporting period must always be the first day of the month. If you attempt to enter a date that is not the first day (e.g., the 2nd, 15th, etc.), SAP will trigger this error.
Solution:
To resolve this error, you should ensure that the start date you are entering for the DEUEV report is set to the first day of the month. Here are the steps you can take:
Check the Start Date: Review the date you are trying to enter in the DEUEV report. Make sure it is the first day of the month (e.g., 01.01.2023, 01.02.2023, etc.).
Modify the Date: If the date is incorrect, change it to the first day of the relevant month.
Reprocess the Report: After correcting the date, try to generate or process the DEUEV report again.
Related Information:
If you continue to experience issues after correcting the date, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP HCM and DEUEV reporting.
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