How To Fix HRPIQ000298 - Enter a valid credit value

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 298

• Message text: Enter a valid credit value

What causes this issue?

During follow-up activities, you have tried to assign <ls>credits</> to
a module.
You must enter a value which is between the <ls>minimum</> and
<ls>maximum</> credit value specified for this module.

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?

Enter a value within the given range.

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 HRPIQ000298 - Enter a valid credit value ?

  The SAP error message HRPIQ000298, which states "Enter a valid credit value," typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with employee qualifications, training, or similar areas where credit values are relevant.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Invalid Input: The user has entered a credit value that does not meet the system's validation criteria (e.g., negative values, non-numeric characters, or values outside an acceptable range).
  Configuration Issues: The system may not be properly configured to accept the credit values being entered, possibly due to missing or incorrect settings in the relevant infotypes or configuration tables.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing master data or incorrect relationships between entities (e.g., courses and their associated credits).
  
  Solution:
  To resolve the HRPIQ000298 error, you can take the following steps:
  
  Check Input Values: Ensure that the credit value you are entering is valid. It should be a positive numeric value that conforms to the expected format.
  Review Configuration: 
  
  Check the configuration settings related to the infotype or module you are working with. Ensure that the credit values are defined correctly in the system.
  If you are using custom fields or enhancements, verify that they are set up correctly.
  
  
  Data Validation: 
  
  Review the master data related to the course or training program to ensure that all necessary information is complete and accurate.
  Check for any dependencies or relationships that might affect the credit value.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the infotype or transaction you are working with.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to the infotype or module you are working with, as they may provide additional insights or options for data entry.
  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.