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Message type: E = Error
Message class: 5F - HR F: Error Messages (France)
Message number: 137
Message text: Contribution &1 &2 valid up to &3: rule &4 inexistant in T5F1C7
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.
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5F137
- Contribution &1 &2 valid up to &3: rule &4 inexistant in T5F1C7 ?The SAP error message 5F137 typically relates to issues in the configuration of the payroll or benefits module, specifically in the context of contributions and rules defined in the system. Here’s a breakdown of the components of the error message and potential solutions:
Cause:
Invalid Rule Reference: The error indicates that there is a reference to a rule (denoted as &4) that does not exist in the specified table (T5F1C7). This could happen if:
- The rule was deleted or not created.
- There is a typo in the rule name or number.
- The configuration for the contribution is incomplete or incorrect.
Validity Dates: The message also mentions a validity date (&3), which suggests that the rule might be expected to be valid up to a certain date, but the system cannot find the corresponding rule.
Solution:
Check Rule Configuration:
- Go to transaction code SPRO and navigate to the relevant configuration for the contributions.
- Verify that the rule referenced in the error message exists in the T5F1C7 table. You can check this using transaction SE11 (Data Dictionary) or SE16 (Data Browser).
- If the rule does not exist, you may need to create it or correct the reference in the configuration.
Review Validity Dates:
- Ensure that the validity dates for the contributions and rules are correctly set. If the rule is supposed to be valid until a certain date, make sure that it is not expired or incorrectly configured.
Check for Typos:
- Double-check for any typographical errors in the rule name or number in the configuration settings.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific error message for additional context or updates.
Testing:
- After making any changes, perform a test run of the payroll or benefits calculation to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.
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