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Message type: E = Error
Message class: HRPAYDEST - Message Class: Taxes Germany
Message number: 722
Message text: Conversion of IT 000&1 according to DEUEV failed
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HRPAYDEST722
- Conversion of IT 000&1 according to DEUEV failed ?The SAP error message HRPAYDEST722, which states "Conversion of IT 000&1 according to DEUEV failed," typically occurs in the context of payroll processing in SAP HR (Human Resources) when there is an issue with the conversion of infotype 0001 (Organizational Assignment) data for the DEUEV (German statutory reporting for social insurance) report.
Cause:
- Data Inconsistencies: The error often arises due to inconsistencies or missing data in the infotype 0001 records. This could include missing fields that are required for the DEUEV report.
- Incorrect Configuration: There may be issues with the configuration settings related to the DEUEV reporting in the SAP system.
- Invalid Data: The data in infotype 0001 may not meet the required format or standards for the DEUEV report.
- Technical Issues: There could be underlying technical issues, such as problems with the program logic or data processing routines.
Solution:
- Check Infotype Data: Review the infotype 0001 records for the employee(s) in question. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration: Check the configuration settings for DEUEV reporting in the SAP system. Ensure that all necessary settings are correctly configured.
- Data Validation: Validate the data being processed for the DEUEV report. Look for any invalid entries or formats that could cause the conversion to fail.
- Debugging: If the issue persists, consider debugging the program that generates the DEUEV report to identify where the conversion is failing.
- Consult Documentation: Refer to SAP documentation or notes related to DEUEV reporting for any specific requirements or known issues.
- SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide patches or additional guidance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the HRPAYDEST722 error in your SAP system.
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