How To Fix 5E173 - Contribution group & is not valid for CACTP &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 173

• Message text: Contribution group & is not valid for CACTP &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E173 - Contribution group & is not valid for CACTP & ?

  The SAP error message 5E173 indicates that the contribution group specified is not valid for the specified CACTP (Contribution Type). This error typically arises in the context of payroll processing or benefits administration within SAP, particularly when dealing with contributions to social security, health insurance, or other benefit plans.
  Cause:
  
  Invalid Contribution Group: The contribution group you are trying to use may not be defined correctly in the system or may not be applicable for the specified contribution type (CACTP).
  Configuration Issues: There may be a configuration issue in the payroll or benefits module where the contribution group is not linked to the correct contribution type.
  Data Entry Errors: There could be a typo or incorrect entry in the payroll or benefits data that is causing the system to not recognize the contribution group.
  Missing Master Data: The employee master data or the relevant infotype (e.g., IT0015 for additional payments) may not have the correct settings or may be incomplete.
  
  Solution:
  
  Check Contribution Group: Verify that the contribution group you are using is valid and correctly configured in the system. You can do this by checking the configuration in the relevant customizing transaction (e.g., SPRO).
  Review Configuration: Go to the configuration settings for payroll or benefits and ensure that the contribution group is correctly assigned to the contribution type (CACTP). This can typically be found under the payroll or benefits configuration sections.
  Correct Data Entry: Review the data entry for the employee or the payroll run to ensure that there are no typos or incorrect values being used.
  Update Master Data: If the employee master data is missing relevant information, update the necessary infotypes to include the correct contribution group and contribution type.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the contribution groups and types applicable in your organization.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to check and update the relevant settings.
  Infotypes: Pay attention to relevant infotypes such as IT0015 (Additional Payments) or IT0060 (Recurring Payments/Deductions) where contribution groups may be specified.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Testing: After making changes, perform a test payroll run to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR/Payroll for further assistance.