How To Fix HRPIQ000_GB173 - Element &1 is not valid within a Tariff offer

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ000_GB -

• Message number: 173

• Message text: Element &1 is not valid within a Tariff offer

What causes this issue?

Within Tariff offers only single-subject elements, subject only elements
, and certain abbreviations are valid. The system identified an element
which is not valid within Tariff offers.

System Response

The system outputs an error message.

How to fix this error?

Delete the invalid element from the Tariff offer.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ000_GB173 - Element &1 is not valid within a Tariff offer ?

  The SAP error message HRPIQ000_GB173, which states "Element &1 is not valid within a Tariff offer," typically occurs in the context of SAP's Industry Solution for Utilities (IS-U) or similar modules where tariff offers are managed. This error indicates that a specific element (like a condition, pricing element, or service) referenced in a tariff offer is not recognized as valid in the current context.
  Cause:
  
  Invalid Element Reference: The element specified (denoted by &1) may not be defined correctly in the system or may not be applicable to the tariff offer being processed.
  Configuration Issues: There may be configuration issues in the tariff setup, such as missing or incorrectly defined pricing conditions or elements.
  Data Inconsistencies: The data related to the tariff offer may be inconsistent or incomplete, leading to the system not recognizing the element.
  Versioning Issues: If there are multiple versions of tariff offers, the element may be valid in one version but not in another.
  
  Solution:
  
  Check Element Definition: Verify that the element referenced in the error message is correctly defined in the system. This includes checking its configuration and ensuring it is active.
  Review Tariff Offer Configuration: Go through the configuration of the tariff offer to ensure that all necessary elements are included and correctly set up.
  Data Validation: Validate the data associated with the tariff offer to ensure there are no inconsistencies or missing information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on tariff offers and the elements that can be used.
  Testing: If changes are made, test the tariff offer again to see if the error persists.
  Contact Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like V/08 for pricing conditions) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the SAP Help Portal for detailed information on tariff management and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.