How To Fix 5F541 - Personnel No. rejected: No contrib. or contributions model for period &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 541

  • Message text: Personnel No. rejected: No contrib. or contributions model for period &

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  • Self-Explanatory Message

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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 5F541 - Personnel No. rejected: No contrib. or contributions model for period & ?

    The SAP error message 5F541 indicates that there is an issue with the personnel number in relation to contributions or contributions models for a specific period. This error typically arises in the context of payroll processing or when dealing with employee benefits and contributions in SAP HCM (Human Capital Management).

    Cause:

    1. Missing Contributions Model: The contributions model for the specified period is not defined in the system. This could happen if the model was not set up correctly or if it was inadvertently deleted.
    2. Incorrect Personnel Number: The personnel number being processed may not be valid or may not have the necessary configuration for contributions.
    3. Period Configuration: The period for which the contributions are being calculated may not be configured correctly in the system.
    4. Data Inconsistencies: There may be inconsistencies in the employee master data or in the configuration settings related to contributions.

    Solution:

    1. Check Contributions Model:

      • Go to the configuration settings in SAP and verify if the contributions model is defined for the relevant period.
      • Ensure that the contributions model is active and correctly linked to the personnel number in question.
    2. Verify Personnel Number:

      • Check if the personnel number is valid and exists in the system.
      • Ensure that the employee has the necessary data set up for contributions (e.g., employment status, contract type).
    3. Review Period Configuration:

      • Ensure that the period for which the contributions are being processed is correctly configured in the system.
      • Check if there are any specific settings or restrictions for that period.
    4. Data Consistency Check:

      • Run consistency checks on the employee master data to identify any discrepancies.
      • Correct any inconsistencies found in the employee records or contributions settings.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on contributions models and their configuration.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP HCM expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or PE03 (Maintain Payroll Schema) to check and update employee data and payroll configurations.
    • SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Testing: After making any changes, perform a test run of the payroll or contributions calculation to ensure that the error has been resolved.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 5F541.

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