How To Fix HRPAYDESVD3021 - Inbound notification contains data with errors (error number &1)


HRPAYDESVD3021 - Overview

  • Message type: E = Error

  • Message class: HRPAYDESVD3 - Error Notifications DEUEV

  • Message number: 021

  • Message text: Inbound notification contains data with errors (error number &1)

  • Show details Hide details
  • What causes this issue?

    The DSKK inbound notification contains a technical error (&v1&) that
    prevents further processing.
    The following checks are performed:
    DSKK102 ? In the field DSKK-MG (Notification Reason), only the values
    10, 30, and 40 are permitted
    DSKK162 ? In the field DSKK-GD (Submission Reason), only the values 01
    to 04 are permitted
    DBXX031 ? The start of the period must be a logically correct date
    DBXX032 ? The start of the period may not be before January 1, 2012
    DBXX041 ? If the end of the period is entered, the date must be
    logically correct
    DBXX042 ? The end of the period must be empty
    This is checked for notification reason 10 (Start).
    DBXX043 ? The end of the period must be entered
    This is checked for notification reason 30 (End) and 40 (Start and End).
    DBXX044 ? The end of the period may not be before the start of the
    period
    This is checked for notification reason 30 (End) and 40 (Start and End).

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The DSKK inbound notification is stored with the status <LS>To Be
    Checked</> and is not processed.

    How to fix this error?

    Inform the health insurance fund that it sent a DSKK notification that
    is inconsistent from a technical perspective so that the health
    insurance fund resolves the error.
    Use the report <DS:RE.RPCDRLD0>Administrator List for DEUEV Inbound
    Notifications</> (RPCDRLD0) to change the status of the incorrect DSKK
    inbound notification from <LS>To Be Checked</> to <LS>Rejected by
    Employer</> and make the intended master data change manually.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPAYDESVD3021 - Details

  • The SAP error message HRPAYDESVD3021 indicates that there are errors in the inbound notification data being processed in the SAP system, specifically related to payroll or HR data. The error number provided in the message (represented as &1) will give more specific information about the nature of the error.
    
    Cause: The error can be caused by several factors, including but not limited to: Data Format Issues: The data being sent may not conform to the expected format or structure defined in the SAP system. Missing Required Fields: Certain mandatory fields may be missing from the inbound notification. Invalid Data Values: The data may contain invalid values that do not meet the validation criteria set in the system (e.g., incorrect date formats, invalid employee IDs).
    Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being sent. Integration Issues: If the data is coming from an external system, there may

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