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Message type: E = Error
Message class: HRSPAZA - Salary packaging
Message number: 108
Message text: No valid contribution for company &1 and scheme &2
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HRSPAZA108
- No valid contribution for company &1 and scheme &2 ?The SAP error message HRSPAZA108 indicates that there is no valid contribution for a specified company and scheme. This error typically arises in the context of payroll processing or benefits administration within the SAP Human Capital Management (HCM) module, particularly when dealing with employee contributions to pension schemes, health insurance, or other benefit plans.
Cause:
Missing Configuration: The most common cause is that the contribution scheme for the specified company is not configured correctly in the system. This could mean that the contribution rates, eligibility criteria, or other necessary settings have not been defined.
Incorrect Data Entry: There may be incorrect or incomplete data entered for the employee, such as missing employee master data or incorrect assignment to the company or scheme.
Inactive Scheme: The contribution scheme may be inactive or not applicable for the specified period.
Date Issues: The contribution scheme may not be valid for the payroll period being processed, possibly due to date ranges not aligning.
Legal Changes: Changes in legislation or company policy that have not been updated in the system can also lead to this error.
Solution:
Check Configuration: Verify the configuration of the contribution scheme in the SAP system. Ensure that the scheme is correctly set up for the specified company code and that all necessary parameters are defined.
Review Employee Data: Check the employee master data to ensure that the employee is correctly assigned to the company and the relevant contribution scheme. Look for any missing or incorrect entries.
Activate Scheme: If the scheme is inactive, you may need to activate it or create a new scheme that meets the current requirements.
Validate Dates: Ensure that the contribution scheme is valid for the payroll period being processed. Check the start and end dates of the scheme.
Consult Documentation: Review any recent changes in legislation or company policies that may affect the contribution schemes and update the system accordingly.
Testing: After making changes, run a test payroll to ensure that the error does not reoccur.
Related Information:
SPRO
(to access the configuration settings), PA30
(to view employee master data), or PC00_MXX_CEDT
(to run payroll) to troubleshoot and resolve the issue.If the issue persists after following these steps, it may be beneficial to consult with an SAP HCM expert or your organization's SAP support team for further assistance.
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