Do you have any question about this error?
Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 110
Message text: Wage type missing in the settings for function FSIS
Four parameters are required to call this function.
Payroll has been canceled for the employee being processed.
Specify the wage types for function FSIS as explained in the
documentation for this function.
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.
5F110
- Wage type missing in the settings for function FSIS ?The SAP error message 5F110 indicates that a wage type is missing in the settings for the function FSIS (which stands for "Flexible Salary Information System"). This error typically arises during payroll processing when the system cannot find the necessary wage type configuration for the specified function.
Cause:
The error can occur due to several reasons:
- Missing Wage Type Configuration: The wage type that is being referenced in the payroll process is not defined in the system.
- Incorrect Payroll Schema: The payroll schema may not be correctly configured to include the necessary wage types.
- Inconsistent Data: There may be inconsistencies in the employee master data or payroll results that reference the missing wage type.
- Custom Development: If there are custom developments or enhancements in the payroll process, they may not be correctly referencing the wage types.
Solution:
To resolve the error, you can follow these steps:
Check Wage Type Configuration:
- Go to the transaction code SM30 or SM31 and check the configuration for wage types in the relevant table (e.g., T512W).
- Ensure that the wage type in question is defined and correctly configured.
Review Payroll Schema:
- Use transaction code PE01 to review the payroll schema.
- Ensure that the wage type is included in the schema and that the processing logic is correct.
Maintain Wage Type in FSIS:
- Navigate to the configuration for FSIS (usually found under SPRO -> Payroll -> Payroll for [Country] -> Wage Type).
- Ensure that the wage type is included in the settings for FSIS.
Check Employee Master Data:
- Use transaction code PA20 or PA30 to check the employee master data for any inconsistencies related to the wage type.
- Ensure that the employee has the correct wage types assigned.
Run Payroll Simulation:
- After making the necessary changes, run a payroll simulation to check if the error persists.
Consult Documentation:
- Review SAP documentation or notes related to the specific wage type and FSIS for any additional guidance.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 5F110 in SAP.
Get instant SAP help. Start your 7-day free trial now.
5F107
The range of contributions does not have a max. limit
What causes this issue? You have attempted to fix an upper limit to a level A which initially had no limit.System Response Processing is interrupted...
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...
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...
5F125
Select at least one out of first two display checkboxes
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.