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Message type: E = Error
Message class: HRPAYDE_0700 - Messages for Infotype 0700 (Electronic Data Exchange)
Message number: 068
Message text: Limit differs from infotype DEUEV (0020)
On the "Termination/Limit" tab, you have selected a limit that differs
from the one in infotype DEUEV (0020). In the infotype DEUEV, the limit
is stored in the "Contract Form" field.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entries in the "Limit" fields.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDE_0700068
- Limit differs from infotype DEUEV (0020) ?The SAP error message HRPAYDE_0700068, which states "Limit differs from infotype DEUEV (0020)," typically occurs in the context of payroll processing in the German payroll module. This error indicates that there is a discrepancy between the limits defined in the system and the values stored in the DEUEV infotype (0020), which is used for reporting purposes to the German authorities.
Cause:
- Data Mismatch: The limits defined in the payroll configuration (such as social security limits) do not match the values in the DEUEV infotype (0020).
- Incorrect Configuration: The payroll configuration for limits may not be set up correctly, leading to inconsistencies.
- Changes in Legislation: Changes in legal requirements or limits that have not been updated in the system.
- Incorrect Infotype Data: The data entered in infotype 0020 may be incorrect or incomplete.
Solution:
- Check Infotype 0020: Review the entries in infotype 0020 for the employee in question. Ensure that the values entered are correct and align with the current legal limits.
- Review Payroll Configuration: Check the payroll configuration settings related to limits. Ensure that they are up to date and reflect the current legal requirements.
- Update Limits: If there have been changes in legislation, update the limits in the system accordingly.
- Run Consistency Checks: Use SAP tools to run consistency checks on payroll data to identify and correct discrepancies.
- Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the HRPAYDE_0700068 error message.
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