How To Fix HRPIQ000563 - Credit value must be greater than &1 and less than &2; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 563

• Message text: Credit value must be greater than &1 and less than &2; check your entry

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ000563 - Credit value must be greater than &1 and less than &2; check your entry ?

  The SAP error message HRPIQ000563 indicates that a credit value entered in the system does not meet the specified criteria. Specifically, the value must be greater than a defined minimum (&1) and less than a defined maximum (&2). This error typically occurs in the context of HR (Human Resources) or payroll processing, particularly when dealing with employee benefits, deductions, or other financial entries.
  Cause:
  
  Invalid Input: The user has entered a credit value that is either too low or too high based on the defined limits in the system.
  Configuration Issues: The limits for the credit values may not be correctly configured in the system settings.
  Data Entry Errors: There may be typographical errors or misunderstandings regarding the expected range of values.
  
  Solution:
  
  Check Input Values: Review the credit value you have entered and ensure it is within the specified range. Compare it against the minimum and maximum values indicated in the error message.
  Consult Configuration: If you have access, check the configuration settings for the relevant HR or payroll module to verify the defined limits for credit values. This may require assistance from an SAP administrator or HR specialist.
  Correct Data Entry: If the value was entered incorrectly, correct it and try saving or processing the entry again.
  Seek Help: If you are unsure about the correct values or limits, consult with your HR department or SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to HR or payroll processing (e.g., PA30 for maintaining HR master data).
  Documentation: Refer to SAP documentation or user manuals for detailed information on the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address similar problems.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.