How To Fix 5F136 - Contribution &1 &2 valid up to &3: rule &4 is erroneous in T5F1C7

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Contribution &1 &2 valid up to &3: rule &4 is erroneous in T5F1C7

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5F136 - Contribution &1 &2 valid up to &3: rule &4 is erroneous in T5F1C7 ?

  The SAP error message 5F136 typically relates to issues in the configuration of the payroll or personnel administration modules, specifically in the context of contribution rules. The message indicates that there is an error with a specific rule in the configuration table T5F1C7, which is used for defining contribution rules for various types of deductions or contributions.
  Cause:
  The error message "Contribution &1 &2 valid up to &3: rule &4 is erroneous in T5F1C7" suggests that:
  
  There is a problem with the configuration of the contribution rule specified by &4.
  The validity date specified (&3) may not align with the current date or the expected date range for the contribution.
  The contribution type (&1) and the specific details (&2) may not be correctly defined or may be missing in the configuration.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration in T5F1C7:
  
  Go to transaction code SE11 or SE16N and view the table T5F1C7.
  Look for the entry corresponding to the contribution type (&1) and the specific details (&2).
  Verify that the rule (&4) is correctly defined and that all required fields are filled out properly.
  
  
  
  Validate Dates:
  
  Ensure that the validity date (&3) is correct and that the rule is active for the period in question.
  If the rule is supposed to be valid for a different date range, adjust the validity dates accordingly.
  
  
  
  Review Related Configuration:
  
  Check if there are any dependencies or related configurations that might affect the contribution rule.
  Ensure that all prerequisite settings for the contribution type are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to payroll configuration for your specific country or region to ensure compliance with local regulations.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error is resolved and that contributions are calculated correctly.
  
  
  
  Seek Help:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll configuration.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16N (Table Display), PA30 (Maintain HR Master Data), PC00_MXX_CEDT (Payroll Driver).
  Tables: T5F1C7 (Contribution Rules), T5F1C6 (Contribution Types).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring contribution rules.
  
  By following these steps, you should be able to identify and correct the issue causing the error message in SAP.