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Message type: E = Error
Message class: HRPAYDEAVMG - German Pension Reform
Message number: 110
Message text: Incorrect module in contract model
Module &V3& does not belong to contract model &V2& and investment type
&V1&, or it is not at the correct position. Module &V4& (table T5DR5)
was expected.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct the entry in the infotype.
Error message extract from SAP system. Copyright SAP SE.
HRPAYDEAVMG110
- Incorrect module in contract model ?The SAP error message HRPAYDEAVMG110 ("Incorrect module in contract model") typically occurs in the context of payroll processing or contract management within the SAP HR (Human Resources) module. This error indicates that there is a mismatch or an incorrect configuration related to the contract model being used for payroll processing.
Causes:
- Incorrect Configuration: The contract model may not be correctly configured in the system. This could be due to missing or incorrect entries in the configuration tables.
- Module Mismatch: The payroll module being referenced in the contract model may not match the expected module for the employee or the specific payroll area.
- Data Inconsistencies: There may be inconsistencies in the employee master data or contract data that lead to this error.
- Custom Developments: If there are custom developments or enhancements in the payroll process, they may not be aligned with the standard configurations.
Solutions:
Check Configuration: Review the configuration settings for the contract model in the SAP system. Ensure that the correct payroll module is assigned and that all necessary parameters are set up correctly.
- Transaction Codes: Use transaction codes like SPRO to access the configuration settings.
Review Employee Master Data: Check the employee master data for any inconsistencies or missing information that could lead to this error. Ensure that the employee is assigned to the correct payroll area and contract model.
- Transaction Codes: Use transaction codes like PA30 to view and edit employee data.
Validate Contract Model: Ensure that the contract model being used is valid and corresponds to the expected payroll module. You may need to consult with your HR or payroll administrator to verify this.
Check for Custom Code: If there are any custom developments or enhancements in the payroll process, review them to ensure they are functioning correctly and are compatible with the current configuration.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Testing: After making any changes, perform testing to ensure that the error no longer occurs and that payroll processing can proceed without issues.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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HRPAYDEAVMG109
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HRPAYDEAVMG108
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HRPAYDEAVMG111
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HRPAYDEAVMG112
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