How To Fix HRPAYDESVD3010 - The character &1 does not comply with DEUEV


HRPAYDESVD3010 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVD3 - Error Notifications DEUEV

  • Message number: 010

  • Message text: The character &1 does not comply with DEUEV

  • Show details Hide details
  • What causes this issue?

    In DEUEV, only the following characters are allowed:
    Capital and small letters, including umlauts (-, +, _, S, ?, n) and ?
    Numbers
    Spaces
    Special characters (period, comma, hyphen, slash, apostrophe, opening
    and closing brackets)
    All other special characters result in an error message.

    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?

    If you want to enter a character that is not DEUEV-compliant, enter a
    corresponding entry in the conversion table <ls>T5D4UMS</> (Conversion
    of Characters Not Supported by DEUEV) and specify a corresponding
    character from the allowed character set.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDESVD3010 - Details

  • The SAP error message HRPAYDESVD3010, which states "The character &1 does not comply with DEUEV," typically occurs in the context of payroll processing in Germany, particularly when dealing with the DEUEV (Deutsche Einheitliche Entgelterfassung und -verarbeitung) reporting requirements. This error indicates that a character in the data being processed does not meet the expected format or criteria defined by DEUEV standards.
    
    Cause: Invalid Characters: The error is often caused by the presence of invalid characters in the data fields that are being sent for DEUEV reporting. This could include special characters, incorrect formatting, or unsupported characters. Data Format Issues: The data being processed may not conform to the expected format (e.g., length, type) required by DEUEV.
    Configuration Issues: There may be issues with the configuration of the payroll or reporting settings in SAP that lead to incorrect data being generated.
    Solution: Check Data Input: Review the data being processed for any invalid characters. Ensure that all

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