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How To Fix 5F134 - Contribution &1 &2 valid up to &3: condition &4 erroneous in T5F1C4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 134

  • Message text: Contribution &1 &2 valid up to &3: condition &4 erroneous in T5F1C4

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5F134 - Contribution &1 &2 valid up to &3: condition &4 erroneous in T5F1C4 ?

    The SAP error message 5F134 typically relates to issues with the configuration of contributions in the payroll module, specifically in the context of social insurance or similar contributions. This error indicates that there is a problem with the validity period of a contribution condition in the configuration table T5F1C4.

    Cause:

    The error message "Contribution &1 &2 valid up to &3: condition &4 erroneous in T5F1C4" suggests that:

    1. The contribution type (e.g., health insurance, pension) is not valid for the specified period.
    2. There may be a missing or incorrect entry in the T5F1C4 table, which holds the configuration for contributions.
    3. The validity dates for the contribution type may not align with the payroll period being processed.
    4. There could be a mismatch between the contribution type and the employee's status or eligibility.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration in T5F1C4:

      • Go to transaction code SE16 or SE11 and view the table T5F1C4.
      • Verify that the contribution type and its validity dates are correctly configured.
      • Ensure that the end date for the contribution is not earlier than the date you are processing payroll for.
    2. Review Employee Master Data:

      • Check the employee's master data (transaction PA30) to ensure that the correct contribution type is assigned and that the employee is eligible for that contribution.
      • Verify that the employee's status (e.g., active, on leave) aligns with the contribution type.
    3. Adjust Validity Dates:

      • If the contribution type is valid but has incorrect dates, adjust the validity dates in T5F1C4 to ensure they cover the payroll period being processed.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific contribution type for any additional configuration requirements or known issues.
    5. Testing:

      • After making changes, run a test payroll to ensure that the error does not reoccur.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and employee data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: SE16 (Data Browser), PA30 (Maintain HR Master Data), and SPRO (Customizing).
    • Tables: T5F1C4 (Contribution Configuration).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues with contributions or payroll processing.

    By following these steps, you should be able to identify and resolve the cause of the error message 5F134 in your SAP system.

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