How To Fix HRPADFI107 - No insurance rate linked to contract number & in table T7FI02.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPADFI - Message Class For Finnish PA

  • Message number: 107

  • Message text: No insurance rate linked to contract number & in table T7FI02.

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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 HRPADFI107 - No insurance rate linked to contract number & in table T7FI02. ?

    The SAP error message HRPADFI107 indicates that there is no insurance rate linked to a specific contract number in the table T7FI02. This error typically arises in the context of payroll processing or benefits administration when the system is unable to find the necessary insurance rate for a given employee's contract.

    Cause:

    1. Missing Data: The contract number referenced in the error does not have an associated insurance rate in the T7FI02 table.
    2. Incorrect Configuration: The configuration for insurance rates may not be set up correctly in the system.
    3. Data Entry Errors: There may be a typo or incorrect entry in the employee's contract details or insurance information.
    4. Inactive Records: The insurance rate might have been deactivated or removed from the system.

    Solution:

    1. Check Table T7FI02:

      • Access the T7FI02 table in the SAP system to verify if the insurance rate for the specified contract number exists.
      • If it does not exist, you will need to create a new entry with the appropriate insurance rate.
    2. Maintain Insurance Rates:

      • Go to the configuration settings for insurance rates in the SAP system (usually found in the IMG under Payroll or Benefits).
      • Ensure that the insurance rates are correctly defined and linked to the relevant contract numbers.
    3. Review Employee Data:

      • Check the employee's master data to ensure that the contract number is correctly entered and corresponds to the correct insurance rate.
      • Make sure that the employee's insurance information is complete and accurate.
    4. Consult with HR/Payroll Team:

      • If you are unsure about the correct insurance rates or how to configure them, consult with your HR or payroll team for guidance.
    5. Testing:

      • After making the necessary changes, run a test payroll or benefits calculation to ensure that the error no longer occurs.

    Related Information:

    • Table T7FI02: This table is used to store insurance rates linked to contract numbers. It is essential for payroll calculations involving insurance deductions.
    • Transaction Codes: You may use transaction codes like SE16 or SE11 to view and edit table entries.
    • Documentation: Refer to SAP documentation or help files for detailed instructions on maintaining insurance rates and understanding payroll configurations.

    If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP HR and payroll configurations.

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