How To Fix HRPIQ000154 - Enter a valid credit value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 154

• Message text: Enter a valid credit value

What causes this issue?

You have tried to maintain the <ls>credit</> values for a module.
When maintaining credit values, you must observe the following rules:

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

The <ls>minimum</> credit value must be lower than the <ls>optimum</>
credit value.
The <ls>optimum</> credit value must be lower than the <ls>maximum</>
credit value.

System Response

How to fix this error?

Observe the above rules when entering credit values.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ000154 - Enter a valid credit value ?

  The SAP error message HRPIQ000154, which states "Enter a valid credit value," typically occurs in the context of SAP's Human Capital Management (HCM) or Personnel Administration modules, particularly when dealing with employee data, payroll, or benefits management.
  Cause:
  This error usually arises when:
  
  Invalid Input: The system expects a numeric value for a credit field (such as a credit amount for benefits, deductions, or other financial entries), but the input provided is either non-numeric, out of the acceptable range, or formatted incorrectly.
  Configuration Issues: There may be issues with the configuration of the relevant infotypes or payroll schemas that define how credit values should be processed.
  Data Integrity Issues: There could be inconsistencies or missing data in the employee's records that lead to this error when trying to process payroll or benefits.
  
  Solution:
  To resolve the HRPIQ000154 error, you can take the following steps:
  
  
  Check Input Values:
  
  Ensure that the value entered in the credit field is numeric and within the acceptable range defined by your organization’s policies.
  Remove any non-numeric characters (like currency symbols or commas) from the input.
  
  
  
  Review Configuration:
  
  Verify the configuration of the relevant infotypes in the SAP system. Ensure that the fields are set up correctly to accept the values you are trying to enter.
  Check the payroll schema and rules to ensure they are correctly defined and that there are no errors in the logic that processes credit values.
  
  
  
  Data Validation:
  
  Review the employee's records for any missing or inconsistent data that might affect the calculation of credits.
  Ensure that all required fields are filled out correctly and that there are no discrepancies in the employee's master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on the infotype or transaction you are working with. This can provide insights into valid value ranges and formats.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like PA30 for maintaining HR master data) that may help you navigate to the area where the error is occurring.
  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 error and implement a solution to resolve it.