How To Fix 5F130 - Absence of SV split during change of the contribution rates &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Absence of SV split during change of the contribution rates &1 &2

What causes this issue?

The contribution rate &V2& of the body &V1& has changed during the
period &V3& to &V4&. This change is not accompanied by an SV split in
payroll. The contribution amount cannot be distributed between the
period corresponding to the first rate and that corresponding to the
second rate.

System Response

The system issues a warning, and continues processing using the first
rate for the entire period &V3& to &V4&.

How to fix this error?

If you wish to change the rate, delimit the employee's infotype
<ZH>Social Insurance</> (0064) at the change date in order to generate
an SV split.
Otherwise, check if the employee has a WPBP split at the change date. If
this is the case, it is likely that the change that caused the WPBP
split also resulted in the change to the contribution rate. Check the
feature <ZH>FRATE</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F130 - Absence of SV split during change of the contribution rates &1 &2 ?

  The SAP error message 5F130, which states "Absence of SV split during change of the contribution rates &1 &2," typically occurs in the context of payroll processing, particularly when there are changes to contribution rates for social insurance (SV) in the SAP Human Capital Management (HCM) module.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Social Insurance Split: The system expects a split in the social insurance contributions for the specified period, but it cannot find the necessary data. This can happen if the employee's contribution data is not properly maintained or if there are gaps in the data.
  
  
  Incorrect Configuration: The configuration settings for social insurance contributions may not be set up correctly, leading to inconsistencies when the system tries to apply changes to contribution rates.
  
  
  Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll results that prevent the system from processing the changes correctly.
  
  
  Timing Issues: The error can also occur if the changes to contribution rates are being applied at a time when the system expects a different configuration or data state.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Social Insurance Data: Review the employee's social insurance data to ensure that the necessary splits are present. You can do this by checking the infotype (e.g., IT 0587 for social insurance) for the employee.
  
  
  Review Configuration: Ensure that the configuration for social insurance contributions is correctly set up in the system. This includes checking the contribution rates, validity periods, and any related settings in the IMG (Implementation Guide).
  
  
  Correct Data Inconsistencies: If there are inconsistencies in the employee's master data or payroll results, correct them. This may involve updating infotypes or running payroll corrections.
  
  
  Check Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the employee and identify any discrepancies that may be causing the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional guidance and troubleshooting steps.
  
  
  Testing: After making the necessary corrections, perform a test run of the payroll to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional insights into the configuration and data requirements.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the 5F130 error in your SAP system.