How To Fix 5F141 - &1 &2 contribution has no calculation parameters modifier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: &1 &2 contribution has no calculation parameters modifier

What causes this issue?

The &V1& &V2& contribution is calculated using a function module that
requires calculation parameters. The calculation parameters modifier has
not been filled for this contribution.

System Response

The system displays an error message and stops processing.

How to fix this error?

Enter a calculation parameters modifier for the &V1& &V2& contribution.

Procedure for System Administrators

The calculation parameters modifier indicator is found in the IPMOD
field of the T5F1C table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5F141 - &1 &2 contribution has no calculation parameters modifier ?

  The SAP error message 5F141 with the description "Contribution has no calculation parameters modifier" typically occurs in the context of payroll processing or benefits administration within the SAP system. This error indicates that there is a missing or incorrect configuration related to the calculation parameters for a specific contribution type.
  Cause:
  
  Missing Configuration: The contribution type may not have been properly configured in the system, leading to the absence of necessary calculation parameters.
  Incorrect Modifier: The calculation parameters modifier for the contribution type may not be defined or may be incorrectly set up.
  Data Entry Issues: There may be issues with the data entered for the employee or the contribution type, such as missing fields or incorrect values.
  Versioning Issues: If there have been recent updates or changes to the payroll schema or configuration, it may lead to inconsistencies.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in the SAP system (usually in the IMG - Implementation Guide).
  Ensure that the contribution type in question has the necessary calculation parameters defined.
  Verify that the calculation parameters modifier is correctly set up.
  
  
  
  Review Employee Data:
  
  Check the employee master data to ensure that all required fields related to contributions are filled out correctly.
  Look for any inconsistencies or missing information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring contribution types and calculation parameters.
  
  
  
  Testing:
  
  After making any changes, run a test payroll or benefits calculation to see if the error persists.
  Monitor for any other related errors that may arise.
  
  
  
  Seek Support:
  
  If the issue cannot be resolved through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who specializes in payroll or benefits administration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee master data), and PC00_MXX_CALC (for payroll calculation).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.