How To Fix 5F083 - Contract type invalid (&1) (FAAS3)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Contract type invalid (&1) (FAAS3)

What causes this issue?

The intermittent worker contract type is associated, within feature
FAAS3, with an employee group indicator that is not recognized by the
Assedic Statement output program.

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

System Response

The system displays an error message during generation of the Assedic
Statement. The field <ZK>'Position type field'</> of this Statement
remains blank and all values are displayed in such a way that the
employee appears to belong to a 'workers' category (in number of hours)

How to fix this error?

Modify the group indicator associated with the contract within the
feature FAAS3 so that it corresponds to one of the following
characteristics:
'G' for 'workers' category
'H' for 'technician' category
'I' for 'Director' category
'J' for 'Artist' category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F083 - Contract type invalid (&1) (FAAS3) ?

  The SAP error message 5F083 with the description "Contract type invalid (&1) (FAAS3)" typically occurs in the context of contract management or asset accounting within the SAP system. This error indicates that the contract type specified in the transaction is not valid or recognized by the system.
  Cause:
  
  Invalid Contract Type: The contract type entered does not exist in the system or is not configured correctly.
  Configuration Issues: The contract type may not be set up in the relevant customizing settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified contract type.
  Data Entry Error: There may be a typographical error in the contract type field.
  
  Solution:
  
  
  Check Contract Type: Verify that the contract type you are trying to use is valid. You can do this by checking the configuration in the SAP system.
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for contract types under the appropriate module (e.g., Asset Accounting).
  
  
  
  Configuration: If the contract type does not exist, you may need to create it or adjust the existing configuration.
  
  Go to the configuration path: Financial Accounting (New) > Asset Accounting > Master Data > Contract Types and ensure that the contract type is defined correctly.
  
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract type. This can be checked with your SAP security team.
  
  
  Correct Data Entry: Double-check the input for any typographical errors. Ensure that the contract type is entered correctly in the transaction.
  
  
  Consult Documentation: If you are unsure about the contract types available or their configurations, refer to the SAP documentation or consult with your SAP functional consultant.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contract types, such as:
  
  SPRO: Customizing settings
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.