How To Fix 5F142 - &1 &2 contribution has wrong calculation parameters modifier

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: &1 &2 contribution has wrong calculation parameters modifier

What causes this issue?

The &V1& &V2& contribution has the wrong &V3& calculation parameters
modifier. The calculation parameters do not match those required by the
calculation rule for the contribution.

System Response

The system displays an error message and stops processing.

How to fix this error?

Change the calculation parameters modifier or the calculation rule for
the contribution.

Procedure for System Administrators

The calculation parameters modifier indicator is found in the IPMOD
field of the T5F1C table. The calculation rule indicator for the
contribution is found in the CRULE 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 5F142 - &1 &2 contribution has wrong calculation parameters modifier ?

  The SAP error message 5F142 indicates that there is an issue with the calculation parameters for a contribution in the system. This error typically arises in the context of payroll processing or benefits administration, where contributions (like taxes, social security, or other deductions) are calculated based on specific parameters.
  Cause:
  The error message 5F142 can be triggered by several factors, including:
  
  
  Incorrect Configuration: The calculation parameters for the contribution may not be set up correctly in the system. This could involve incorrect settings in the payroll schema or the absence of necessary modifiers.
  
  
  Missing or Incorrect Modifier: The modifier that is supposed to adjust the contribution calculation may be missing or incorrectly defined. Modifiers are used to adjust the base amount for contributions based on various criteria.
  
  
  Data Entry Errors: There may be errors in the employee master data or payroll results that affect how contributions are calculated.
  
  
  Versioning Issues: If there have been recent updates or changes to the payroll schema or calculation rules, it may lead to inconsistencies.
  
  
  Solution:
  To resolve the error 5F142, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the contribution in the SAP system. Ensure that all necessary parameters and modifiers are correctly defined.
  Navigate to the relevant customizing transaction (e.g., SPRO) and check the settings for the specific contribution type.
  
  
  
  Review Modifiers:
  
  Verify that the modifiers used for the contribution calculation are correctly defined and active. Ensure that they are applicable to the employee's payroll area and other relevant criteria.
  
  
  
  Validate Employee Data:
  
  Check the employee master data for any inconsistencies or missing information that could affect the contribution calculation.
  Ensure that the employee is assigned to the correct payroll area and has the appropriate infotypes filled out.
  
  
  
  Test Payroll Run:
  
  After making any changes, perform a test payroll run to see if the error persists. This can help identify if the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific contribution type and error message for additional guidance.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PE51 (Maintain Payroll Schema), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates on known issues.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting live payroll processing while troubleshooting.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 5F142 in your SAP system.