How To Fix 5F097 - Global, pat. or non-det cross-bord. worker contract from &1 to &2 (T5F45)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 097

• Message text: Global, pat. or non-det cross-bord. worker contract from &1 to &2 (T5F45)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F097 - Global, pat. or non-det cross-bord. worker contract from &1 to &2 (T5F45) ?

  The SAP error message 5F097 pertains to issues related to the management of global, part-time, or non-deterministic cross-border worker contracts. This error typically arises in the context of payroll processing or employee data management when there are inconsistencies or missing information regarding the employee's contract details.
  Cause:
  The error message indicates that there is a problem with the configuration or data related to the employee's contract, specifically when dealing with cross-border employment scenarios. Common causes include:
  
  Missing or Incorrect Data: The employee's contract data may be incomplete or incorrectly configured in the system.
  Inconsistent Contract Types: The system may not recognize the contract type as valid for cross-border employment.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to global employment or cross-border contracts.
  Legal Compliance: The contract may not comply with legal requirements for cross-border employment, leading to the error.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Employee Data: Review the employee's master data and contract details in the SAP system. Ensure that all required fields are filled out correctly and that the contract type is appropriate for cross-border employment.
  
  
  Review Configuration Settings: Check the configuration settings in the SAP system related to global employment and cross-border contracts. Ensure that the settings align with the legal requirements and business rules for the countries involved.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message 5F097 for specific guidance on resolving the issue.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and setup of your SAP system.
  
  
  Testing: After making changes, conduct thorough testing to ensure that the error is resolved and that the employee's contract is processed correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PA40 (Personnel Actions) to manage employee data effectively.
  Legal Requirements: Stay updated on the legal requirements for cross-border employment in the relevant countries, as these can impact contract validity and processing.
  SAP Notes: Search for SAP Notes related to error message 5F097 in the SAP Support Portal for additional troubleshooting steps or patches that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.