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Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 073
Message text: No contract type &1 &2 (FAAS6)
The system does not find any particular contract type for the employee's
work contract.
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
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.
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 the contract type you are trying to use is defined and correctly configured.
Verify Data Entry:
- Double-check the values entered for the contract type in the transaction that triggered the error. Ensure that they match the defined contract types in the system.
Assign Contract Type:
- If the contract type is missing, you may need to create it or assign it to the relevant company code or area.
Consult Documentation:
- Review any relevant documentation or user manuals for your specific SAP version to ensure that you are following the correct procedures.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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