How To Fix 5F742 - Base and contribution signs for &1 are incorrect.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 742

• Message text: Base and contribution signs for &1 are incorrect.

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 5F742 - Base and contribution signs for &1 are incorrect. ?

  The SAP error message 5F742 indicates that there is an issue with the base and contribution signs for a specific wage type (denoted by &1). This error typically arises in the context of payroll processing, where the system expects certain configurations for wage types to be correctly defined.
  Cause:
  The error can occur due to several reasons:
  
  Incorrect Configuration: The wage type may not be configured correctly in the system. This includes incorrect settings for base amounts or contribution amounts.
  Inconsistent Data: There may be inconsistencies in the payroll data, such as negative values where only positive values are expected, or vice versa.
  Custom Modifications: If there are custom developments or modifications in the payroll schema, they might not be handling the wage types correctly.
  Missing or Incorrect Master Data: Employee master data or infotypes related to payroll may be missing or incorrectly maintained.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code SM30 or SPRO and check the configuration for the wage type in question.
  Ensure that the base and contribution signs are set correctly according to your payroll requirements.
  
  
  
  Review Payroll Data:
  
  Use transaction PC00_MXX_CALC (where MXX is your country code) to simulate payroll and check the wage type values.
  Look for any negative values or discrepancies in the wage type amounts.
  
  
  
  Validate Master Data:
  
  Check the employee master data (infotypes 0008, 0014, etc.) to ensure that all relevant information is correctly maintained.
  Ensure that the wage type is correctly assigned to the employee.
  
  
  
  Check Payroll Schema:
  
  If there are custom modifications in the payroll schema, review the logic to ensure that it correctly processes the wage types.
  Look for any conditions that might be incorrectly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll processing for your specific country version, as there may be specific guidelines or known issues.
  
  
  
  Testing:
  
  After making changes, run a test payroll to ensure that the error is resolved and that the wage types are processed correctly.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SM30: Maintain Table Views
  SPRO: Customizing Implementation Guide
  PC00_MXX_CALC: Payroll Calculation
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and correct the underlying issue causing the error message 5F742 in your SAP system.