Do you have any question about this error?
Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 107
Message text: The range of contributions does not have a max. limit
You have attempted to fix an upper limit to a level A which initially
had no limit.
Processing is interrupted.
Check whether an upper limit must be fixed to this level. To do this,
use the view maintenance (transaction SM31) to modify the relevant
tables.
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.
5F107
- The range of contributions does not have a max. limit ?The SAP error message 5F107, which states "The range of contributions does not have a max. limit," typically occurs in the context of payroll processing or when configuring contribution ranges for social security or other deductions. This error indicates that the system expects a maximum limit for a defined range of contributions, but it has not been set.
Cause:
- Missing Maximum Limit: The primary cause of this error is that the configuration for a specific contribution range does not include a maximum limit. This can happen if the configuration was not completed correctly or if there was an oversight during the setup.
- Incorrect Configuration: The contribution ranges may not have been defined properly in the system, leading to inconsistencies.
- Data Entry Errors: There may be errors in the data entry for the contribution ranges, such as missing fields or incorrect values.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the IMG under Payroll settings).
- Verify that all contribution ranges have both minimum and maximum limits defined. If a maximum limit is missing, add it according to the business requirements.
Update Contribution Ranges:
- If you find that the maximum limit is indeed missing, you will need to update the contribution range settings to include a maximum limit.
- Ensure that the limits are set according to the legal requirements or company policies.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error does not occur again.
- Check if the contributions are calculated correctly with the new limits in place.
Consult Documentation:
- Refer to SAP documentation or help files for specific guidance on configuring contribution ranges, as the steps may vary based on the version of SAP you are using.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
Related Information:
SPRO
to access the configuration settings or PA30
to check employee master data related to payroll.By following these steps, you should be able to resolve the error message 5F107 and ensure that your contribution ranges are correctly configured in SAP.
Get instant SAP help. Start your 7-day free trial now.
5F106
Wage type &1 not split (SIREN &2, NUMIC &3, sequence no. &4)
What causes this issue? The wage type is not split. The payroll results can only be accessed after the program has read the wage types with AS or WPB...
5F105
Infotype &1 does not exist (SIREN &2 NUMIC &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5F110
Wage type missing in the settings for function FSIS
What causes this issue? Four parameters are required to call this function.System Response Payroll has been canceled for the employee being processe...
5F120
Currency & unauthorized for France.
What causes this issue? La devise &V1& n'est pas une devise autorisTe en France.System Response Le systFme affiche un message d'er...
Click on this link to search all SAP messages.