How To Fix 5F030 - No value for cont. pay mod. &1, absence subtype &2, date &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 5F - HR F: Error Messages (France)

• Message number: 030

• Message text: No value for cont. pay mod. &1, absence subtype &2, date &3

What causes this issue?

There is no general modifier for processing continued pay associated
with the employee absence group and the end of validity date.

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

System Response

In the absence of a modifier, the system is not able to calculate the
salary reference for the IJSS calculation.

How to fix this error?

Check the settings of table T5F22 in <DS:SIMG.OHAF0825>Determine the
wage types</>
The general modifier for continued pay processing is defined in table
<ZK><ZH>T5F2F</></> using settings from tables <ZK><ZH>T5F1P</></> and
<ZK><ZH>T5F03</></>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F030 - No value for cont. pay mod. &1, absence subtype &2, date &3 ?

  The SAP error message 5F030 indicates that there is no value for the continuous payment model for a specific absence subtype on a given date. This error typically arises in the context of payroll processing or time management when the system is unable to find the necessary configuration or data to process a continuous payment for an employee's absence.
  Cause:
  
  Missing Configuration: The continuous payment model may not be configured for the specified absence subtype in the system.
  Absence Type Not Defined: The absence subtype may not be defined correctly in the system or may not have been assigned a continuous payment model.
  Date Issues: The date specified in the error message may fall outside the range of valid entries for the continuous payment model.
  Employee Master Data: The employee's master data may not have the necessary information or settings related to the absence subtype.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the continuous payment model in the SAP system (usually found in the IMG under Payroll settings).
  Ensure that the absence subtype in question is correctly configured with a continuous payment model.
  
  
  
  Define Absence Type:
  
  Verify that the absence subtype is defined in the system. You can check this in the absence type configuration.
  Ensure that the absence subtype is linked to the correct continuous payment model.
  
  
  
  Review Dates:
  
  Check the date mentioned in the error message to ensure it is within the valid range for the continuous payment model.
  If the date is incorrect, adjust it accordingly.
  
  
  
  Employee Master Data:
  
  Review the employee's master data to ensure that all necessary information is present and correctly configured.
  Check if the employee has the correct absence subtype assigned and that it is active.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll or time evaluation to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PT60 (Time Evaluation), or PC00_MXX_CALC (Payroll Calculation) to check and modify the relevant data.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring absence types and continuous payment models.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to resolve the error message 5F030 and ensure that the continuous payment model is correctly applied for the specified absence subtype and date.