How To Fix HRPAYFR_N4DS116 - Contract rejected (&1), inconsistent transfer type

HRPAYFR_N4DS116 - Overview

• Message type: E = Error

• Message class: HRPAYFR_N4DS - Declarations in N4DS format

• Message number: 116

• Message text: Contract rejected (&1), inconsistent transfer type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_N4DS116 - Contract rejected (&1), inconsistent transfer type ?

  The SAP error message HRPAYFR_N4DS116 indicates that there is an issue with the transfer type in the payroll processing for France. This error typically arises when the contract details being processed do not match the expected criteria for the transfer type, leading to a rejection of the contract.
  
  Cause:
  
  
  Inconsistent Transfer Type: The transfer type specified in the employee's contract may not be valid for the current payroll processing. This could be due to:
  
  Incorrect configuration in the payroll settings.
  The transfer type not being defined properly in the system.
  The employee's status or contract details not aligning with the expected values for the transfer type.
  
  
  
  Data Entry Errors: There may be mistakes in the employee's master data or payroll data that lead to inconsistencies.
  
  
  Changes in Legislation: Updates in labor laws or payroll regulations may require changes in how transfer types are handled.
  
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for payroll and ensure that the transfer types