How To Fix 5F073 - No contract type &1 &2 (FAAS6)

5F073 - Overview

• Message type: E = Error

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

• Message number: 073

• Message text: No contract type &1 &2 (FAAS6)

What causes this issue?

The system does not find any particular contract type for the employee's
work contract.

System Response

How to fix this error?

If the employee's contract is indeed a particular contract type, add
a rule associating the corresponding value to this contract within the
FAAS6 feature. If the contract in question is not a particular contract,
check that an 'other' case exists associated to the value zero.
The authorized values are as follows:
' ',,standard type contract
1,,solidarity employment contract
2,,employment initiative contract
3,,return to employment contract
4,,qualification contract
5,,apprenticeship contract
6,,youth employment
7,,adaptation contract
8,,orientation contract
9,,others

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F073 - No contract type &1 &2 (FAAS6) ?

  The SAP error message 5F073 with the description "No contract type &1 &2 (FAAS6)" typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that the system cannot find a contract type that matches the specified criteria in the transaction or process you are trying to execute.
  
  Cause:
  
  Missing Contract Type: The specified contract type (indicated by &1 and &2) does not exist in the system. This could be due to incorrect configuration or data entry.
  Incorrect Configuration: The contract type may not be properly configured in the system, or it may not be assigned to the relevant company code or area.
  Data Entry Error: There may be a typo or incorrect value entered in the field where the contract type is specified.
  
  
  Solution:
  
  
  Check Contract Type Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Master Data > Define Contract Types.
  Verify if