How To Fix HRPIQ000789 - Credit type &2 does not exist; check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 789

• Message text: Credit type &2 does not exist; 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 HRPIQ000789 - Credit type &2 does not exist; check your entry ?

  The SAP error message HRPIQ000789 indicates that a specific credit type (denoted by &2 in the message) does not exist in the system. This error typically occurs in the context of SAP HR (Human Resources) or SAP Student Lifecycle Management (SLCM) when dealing with financial aspects such as student accounts, billing, or financial aid.
  Cause:
  
  Incorrect Credit Type: The credit type you are trying to use may not be defined in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The credit type may not have been configured properly in the system, or it may have been deleted or deactivated.
  Missing Master Data: The necessary master data for the credit type may not have been created or may be incomplete.
  
  Solution:
  
  Check Entry: Verify the credit type you are entering. Ensure that it is spelled correctly and matches the expected format.
  Configuration Check:
  
  Go to the configuration settings for credit types in your SAP system. This is usually found in the IMG (Implementation Guide) under the relevant module (e.g., HR or SLCM).
  Navigate to the section where credit types are defined and check if the credit type in question exists.
  If it does not exist, you may need to create it or consult with your SAP administrator to do so.
  
  
  Master Data Review: Ensure that all necessary master data related to the credit type is complete and correctly configured.
  Authorization Check: Ensure that you have the necessary authorizations to access and use the credit type in question.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table entries related to credit types.
  Documentation: Refer to SAP documentation or help files for detailed information on how to manage credit types in your specific SAP module.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.