How To Fix DA110 - Function name in subschema has multiple lines: &

SAP Error Message - Details

• Message type: E = Error

• Message class: DA - Dictionary: Compare, distribution, timer, instantiation

• Message number: 110

• Message text: Function name in subschema has multiple lines: &

What causes this issue?

The function specified in the subscheme extends over several lines.

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?

Correct the subscheme. Separator character '$' may have been forgotten.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DA110 - Function name in subschema has multiple lines: & ?

  The SAP error message DA110 indicates that there is an issue with the configuration of a subschema in the payroll processing. Specifically, it means that the function name in the subschema has multiple lines, which is not allowed. This can occur when the subschema is not properly defined or when there are formatting issues in the configuration.
  Cause:
  
  Multiple Lines in Function Name: The function name in the subschema is defined in a way that it spans multiple lines, which is not acceptable in SAP payroll processing.
  Incorrect Configuration: There may be an error in the way the subschema is configured, leading to improper formatting.
  Copy-Paste Errors: Sometimes, copying and pasting from other documents can introduce hidden characters or line breaks.
  
  Solution:
  
  
  Check Subschema Configuration:
  
  Go to the transaction code PE02 (for maintaining schemas) or PE03 (for maintaining subschemas).
  Locate the relevant subschema and check the function names defined within it.
  Ensure that each function name is on a single line and does not contain any line breaks.
  
  
  
  Edit the Subschema:
  
  If you find any function names that are split across multiple lines, edit them to ensure they are on a single line.
  Save the changes and exit the transaction.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, run a payroll simulation or processing to ensure that the error no longer occurs.
  
  
  
  Review Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in payroll.
  
  
  
  Related Information:
  
  Transaction Codes: PE02 (Maintain Schema), PE03 (Maintain Subschema), PC00_MXX_CALC (Payroll Calculation).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the DA110 error and ensure that your payroll processing runs smoothly.