How To Fix 5F090 - Contract type not identified between &1 and &2 (conf.table T5F42)

5F090 - Overview

• Message type: E = Error

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

• Message number: 090

• Message text: Contract type not identified between &1 and &2 (conf.table T5F42)

What causes this issue?

The employee's contract type is not included in table T5F42.
If the employee holds several contracts during the period in question,
then the parameters of at least one of these contracts has not been set
in this table.

System Response

The system interrupts the contract processing.

How to fix this error?

Set table T5F42 parameters so as to complete your employee contract
types and contract properties.

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 5F090 - Contract type not identified between &1 and &2 (conf.table T5F42) ?

  The SAP error message 5F090 indicates that there is an issue with the contract type not being identified between two specified entities (usually between a vendor and a customer or between two business partners) in the configuration table T5F42. This error typically arises in the context of contract management or procurement processes.
  
  Cause:
  The error occurs when the system cannot find a valid contract type that matches the criteria defined in the configuration table T5F42. This can happen due to several reasons:
  
  Missing Configuration: The required contract type is not defined in the T5F42 table.
  Incorrect Entries: There may be incorrect or incomplete entries in the T5F42 table.
  Data Inconsistency: The data for the entities involved (e.g., vendor, customer) may not be consistent or properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to access the contract types.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration in T5F42:
  
  Go to transaction code SPRO