How To Fix 5F094 - The contract type has not been determined between &1 and &2


5F094 - Overview

  • Message type: E = Error

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

  • Message number: 094

  • Message text: The contract type has not been determined between &1 and &2

  • Show details Hide details
  • System Response

    The system interrupts processing of the contract.

    How to fix this error?

    Check that all the information required for determining the employee's
    contract type and contractual properties is correctly entered in the
    system.
    To do this, the following parameters must have been set:
    The CONTR constant of table T511K must designate the infotype in which
    the program will read the contract type. Value 0 (used in default)
    deflects infotype <ZK>'Contract elements' (0016)</>, value 1 deflects
    infotype <ZK>'Assignment' (0001)</>.
    The contract field of the infotype in question must be completed: CTTYP
    field for infotype 0016, ANSVH for infotype 0001.
    Table T5F42 parameters must be set so as to indicate the properties of
    the different contract types.

    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 5F094 - The contract type has not been determined between &1 and &2 ?
    The SAP error message 5F094 ("The contract type has not been determined between &1 and &2") typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the system is unable to determine the appropriate contract type for the specified entities (e.g., vendors, materials, or purchasing organizations) involved in a transaction.
    
    Cause: The error can arise due to several reasons, including: Missing Configuration: The contract types may not be properly configured in the system for the specified combination of entities. Inconsistent Data: There may be inconsistencies or missing data in the master records (e.g., vendor master, material master) that prevent the system from determining the contract type. Incorrect Settings: The settings in the relevant customizing tables (e.g., T161, T161F) may not be correctly defined for the specific purchasing organization or other relevant parameters. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain contract types.
    Solution: To resolve

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