How To Fix 5F084 - No reason for terminating contract for &1 &2 (FAAS1)

5F084 - Overview

• Message type: E = Error

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

• Message number: 084

• Message text: No reason for terminating contract for &1 &2 (FAAS1)

What causes this issue?

There is no feature FAAS1 associating the intermittent workers' reason
for leaving with a leaving code.

System Response

The system displays an error message during generation of the
Statement.
In addition, the program does not complete the <ZK>'Reason for
interruption of work'</> field of the Statement.

How to fix this error?

Create or modify the feature FAAS by associating with the reason for
leaving a leaving code corresponding to one of the following
situations:
31 for a temporary work contract
36 for ER expected to cancel contract
37 for EE expected to cancel contract.

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 5F084 - No reason for terminating contract for &1 &2 (FAAS1) ?

  The SAP error message 5F084 with the description "No reason for terminating contract for &1 &2 (FAAS1)" typically occurs in the context of asset accounting when trying to terminate a contract or an asset. This error indicates that the system requires a reason for the termination, but none has been provided.
  
  Cause:
  The primary cause of this error is that the termination process for an asset or contract requires a reason code to be specified. In SAP, certain actions, such as terminating a contract or asset, must be accompanied by a justification or reason, which is often defined in the system settings.
  
  Solution:
  To resolve this error, you need to provide a reason for the termination of the contract or asset. Here are the steps you can take:
  
  
  Check Configuration: 
  
  Go to the configuration settings for asset accounting in SAP. You can do this by navigating to the following path:
  SPRO > Financial Accounting > Asset