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Message type: E = Error
Message class: 3D - HR-ID: Message class Indonesia
Message number: 017
Message text: Contributions are not given in the table for & & & & for selection period
Employer and Employee contributions are not given in the table T7ID13
for the Insurance Type, Contribution Level and Contribution Type
Combination.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Select a different contribution level / contribution type or contact
administrator.
Error message extract from SAP system. Copyright SAP SE.
3D017
- Contributions are not given in the table for & & & & for selection period ?The SAP error message 3D017 indicates that contributions are not available in the specified table for the given selection period. This error typically arises in the context of payroll processing or when generating reports related to employee contributions, such as social security, health insurance, or pension contributions.
Cause:
- Missing Data: The contributions for the specified period may not have been recorded in the relevant tables. This could be due to missing payroll runs or incorrect data entry.
- Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing records in the database.
- Configuration Issues: There may be issues with the configuration of the payroll schema or the infotype settings that prevent contributions from being calculated or stored correctly.
- Time Period: The selection period may be outside the range of periods for which contributions are typically recorded.
Solution:
- Check Payroll Runs: Ensure that payroll has been processed for the relevant period. If payroll has not been run, contributions will not be available.
- Verify Data Entry: Check if the contributions have been entered correctly in the relevant infotypes (e.g., IT0015 for additional payments, IT0580 for social insurance).
- Review Selection Criteria: Double-check the selection criteria used in the report or transaction to ensure they are correct and match the data in the system.
- Consult Configuration: Review the configuration settings for payroll and contributions in the SAP system. Ensure that the relevant tables and infotypes are set up correctly.
- Check for Updates: If there have been recent changes to the system or updates, ensure that they have been applied correctly and that they do not affect the contribution calculations.
- Run Reports for Different Periods: Try running the report for different periods to see if the issue is specific to the selected period.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a functional consultant who specializes in payroll and benefits.
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