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Message type: E = Error
Message class: 5D - Error Messages for German Infotype Module Pools
Message number: 130
Message text: Determination of contribution group key not possible: &
Function module HR_GET_OFFICIAL_SVKEY was canceled with an error code.
It was not possible to determine the contribution group key on the
basis of the payroll results for &v1&.
The personnel number is rejected. DEUEV notifications are not created.
Find out whether the contribution group key (SV key) has been stored in
the SV string of the payroll results for &v1&. If this is not the case,
run the payroll again for this month.
If the payroll results are correct in your opinion, contact the SAP
Hotline.
Error message extract from SAP system. Copyright SAP SE.
5D130
- Determination of contribution group key not possible: & ?The SAP error message 5D130 indicates that the system is unable to determine the contribution group key for a specific entry. This error typically arises in the context of payroll processing or benefits administration, where the system needs to classify employees or positions into specific contribution groups for the purpose of calculating contributions or benefits.
Causes:
- Missing Configuration: The contribution group key may not be configured correctly in the system. This could be due to missing entries in the relevant tables or incorrect settings in the configuration.
- Incorrect Master Data: The employee or organizational unit master data may be incomplete or incorrect, leading to the inability to determine the contribution group.
- Missing Validity Period: The contribution group key may not be valid for the period in which the payroll is being processed.
- Authorization Issues: There may be authorization issues preventing the system from accessing the necessary data to determine the contribution group key.
Solutions:
- Check Configuration: Review the configuration settings for contribution groups in the SAP system. Ensure that all necessary entries are made in the relevant tables (e.g., T5D1A for contribution groups).
- Review Master Data: Verify the master data for the employee or organizational unit. Ensure that all required fields are filled out correctly and that the data is up to date.
- Validate Periods: Check the validity periods for the contribution group keys. Ensure that the key is valid for the payroll period being processed.
- Authorization Check: Ensure that the user has the necessary authorizations to access the data required for determining the contribution group key.
- Consult Documentation: Refer to SAP documentation or help notes related to payroll and contribution group configuration for additional guidance.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR consultant or reach out to SAP support for further assistance.
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