How To Fix GP130 - There is no following valid combination

SAP Error Message - Details

• Message type: E = Error

• Message class: GP - FI-SL and CO planning

• Message number: 130

• Message text: There is no following valid combination

What causes this issue?

You have reached the last valid combination. You cannot scroll any
further.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GP130 - There is no following valid combination ?

  The SAP error message GP130 ("There is no following valid combination") typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with personnel administration or payroll processes. This error indicates that the system cannot find a valid combination of data for the operation you are trying to perform, such as a payroll run or a benefits calculation.
  Causes of GP130 Error
  
  
  Missing Master Data: The error may arise if there are missing or incomplete master data records for employees, such as infotypes (e.g., personal data, organizational assignment, payroll status).
  
  
  Incorrect Configuration: The configuration settings for payroll or benefits may not be set up correctly, leading to invalid combinations of data.
  
  
  Data Inconsistencies: There may be inconsistencies in the data, such as overlapping validity periods for infotypes or incorrect entries in the relevant tables.
  
  
  Authorization Issues: Sometimes, the error can be related to authorization problems where the user does not have the necessary permissions to access certain data.
  
  
  Time Management Issues: If the time management data is not correctly maintained, it can lead to issues during payroll processing.
  
  
  Solutions to GP130 Error
  
  
  Check Master Data: Review the employee's master data to ensure that all required infotypes are correctly filled out and valid. Pay special attention to the validity periods and ensure there are no gaps or overlaps.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to payroll and benefits. Ensure that all necessary settings are correctly defined and activated.
  
  
  Data Consistency Check: Use transaction codes like PA30 (Maintain HR Master Data) or PA20 (Display HR Master Data) to check for inconsistencies in the employee's data. You can also run reports to identify any data issues.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action that is causing the error. This may involve checking roles and profiles assigned to the user.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the error.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30, PA20, and others related to personnel administration and payroll.
  SAP Notes: Search for SAP Notes related to error GP130 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GP130 error and implement a solution to resolve it.