How To Fix HRPIQ000890 - Selected credit value will be initialized

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000 - Messages in Development Class PMIQ

• Message number: 890

• Message text: Selected credit value will be initialized

What causes this issue?

You have chosen a <DS:DE.PIQSMRATING>special assessment method</> for
the module booking which does not allow the assignment of credits.

System Response

The system cancels the credit assignment for module bookings whose
assessment method does not allow the assignment of credits.

How to fix this error?

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

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 HRPIQ000890 - Selected credit value will be initialized ?

  The SAP error message HRPIQ000890 ("Selected credit value will be initialized") typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with the Personnel Administration or Organizational Management components. This error message indicates that a certain credit value (such as a budget or allocation) is being reset or initialized, which may not be the intended action.
  Causes:
  
  Data Entry Issues: The error may arise from incorrect or incomplete data entry in the relevant infotypes or fields.
  Configuration Problems: There may be issues with the configuration of the relevant modules, such as incorrect settings in the payroll or benefits configuration.
  Authorization Issues: The user may not have the necessary authorizations to modify or view certain credit values.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or inconsistencies in the database.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the relevant infotypes. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Consult with your SAP HR configuration team to ensure that the settings related to credit values are correctly configured. This may involve checking the relevant customizing settings in the SAP system.
  Authorization Check: Verify that the user has the necessary authorizations to access and modify the credit values. This may involve checking user roles and permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code and any relevant screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in SAP HR that may be related to credit values, such as PA30 (Maintain HR Master Data) or PA40 (Personnel Actions).
  Infotypes: Understand the specific infotypes that are involved in the credit value process, such as infotype 0014 (Recurring Payments/Deductions) or infotype 0015 (Additional Payments).
  Documentation: Review SAP documentation and user manuals related to the HR module for more context on how credit values are managed within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.