How To Fix HRPBSUS140 - The record cannot be created without bond purchase ID


HRPBSUS140 - Overview

  • Message type: E = Error

  • Message class: HRPBSUS - Message Class For Public Sector(USA)

  • Message number: 140

  • Message text: The record cannot be created without bond purchase ID

  • Show details Hide details
  • What causes this issue?

    If a Bond Ownership record is not created through the Bond Purchase
    infotype then no bond purchase ID will be assigned. As a result, the
    record will not take any effect in the payroll as well as the Bond
    purchase file generation.

    System Response

    Error Message. The record is not allowed to be created.

    How to fix this error?

    Create the Bond Ownership record through the icon 'Bond Ownership' from
    the Bond Purchase infotype screen for the appropriate record.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPBSUS140 - The record cannot be created without bond purchase ID ?
    The SAP error message HRPBSUS140, which states "The record cannot be created without bond purchase ID," typically occurs in the context of the SAP Human Resources module, particularly when dealing with employee benefits or payroll processing related to bond purchases.
    
    Cause: This error usually arises when an attempt is made to create or update a record (such as a payroll record or a benefits record) that requires a bond purchase ID, but that ID is either missing or not provided. The bond purchase ID is likely a mandatory field in the relevant data entry screen or transaction.
    Solution: To resolve this error, you can take the following steps: Check Required Fields: Ensure that all mandatory fields, especially the bond purchase ID, are filled out correctly in the relevant transaction or data entry screen. Verify Data Entry: If you are entering data manually, double-check that you have entered the bond purchase ID correctly. Look for any typos

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