How To Fix HRPIQ00ACCOUNTING110 - No type &1 found for the business transaction &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

  • Message number: 110

  • Message text: No type &1 found for the business transaction &2

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPIQ00ACCOUNTING110 - No type &1 found for the business transaction &2 ?

    The SAP error message HRPIQ00ACCOUNTING110 with the description "No type &1 found for the business transaction &2" typically occurs in the context of SAP's Human Capital Management (HCM) or Personnel Administration modules, particularly when dealing with accounting-related transactions.

    Cause:

    This error generally indicates that the system is unable to find a specific type of business transaction that is expected for the operation you are trying to perform. The placeholders &1 and &2 represent the missing type and the business transaction code, respectively. The reasons for this error can include:

    1. Configuration Issues: The required business transaction type has not been defined in the system configuration.
    2. Missing Customization: If the system has been customized, the necessary entries for the business transaction type may not have been created.
    3. Data Inconsistencies: There may be inconsistencies in the data that are causing the system to fail to recognize the transaction type.
    4. Transport Issues: If the system has recently undergone a transport of changes, the necessary configurations may not have been transported correctly.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Go to the relevant configuration settings in the SAP system (usually in SPRO) and verify if the business transaction type is defined.
      • Navigate to the path: Personnel Management > Personnel Administration > Customizing Procedures > Define Business Transaction Types and check if the type exists.
    2. Create Missing Entries:

      • If the required business transaction type is missing, you may need to create it. Ensure that you have the necessary authorizations to make changes in the configuration.
    3. Review Customization:

      • If your organization has customized the SAP system, check with your SAP functional consultant or team to ensure that all necessary customizations have been implemented correctly.
    4. Check for Data Issues:

      • Review the data being processed when the error occurs. Ensure that all required fields are populated correctly and that there are no inconsistencies.
    5. Transport Check:

      • If the issue arose after a recent transport, verify that all necessary objects and configurations were included in the transport request.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific business transaction type and error message for additional guidance.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE80 (Object Navigator) or SPRO (Customizing) to navigate through the configuration settings.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author