How To Fix HRPIQ00ACCOUNTING120 - No module found for program &1 between &2 and &3

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 120

• Message text: No module found for program &1 between &2 and &3

What causes this issue?

No module is assigned to program &V1& in plan version &V4& from &V2& to
&V3&.

System Response

The system will continue to calculate the fees for this student.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING120 - No module found for program &1 between &2 and &3 ?

  The SAP error message HRPIQ00ACCOUNTING120 indicates that there is no module found for the specified program between the given dates. This error typically occurs in the context of SAP's Human Capital Management (HCM) or Personnel Administration modules, particularly when dealing with payroll or accounting processes.
  Cause:
  
  Missing Configuration: The error may arise if the necessary configuration for the specified program is not set up in the system. This could include missing entries in the relevant tables or settings that define how the program should operate.
  Incorrect Date Range: The specified date range (&2 to &3) may not correspond to any valid accounting periods or modules that have been defined in the system.
  Program Not Activated: The program or module that is supposed to handle the accounting process may not be activated or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing the program from being accessed or executed.
  
  Solution:
  
  Check Configuration: Verify that the necessary configuration for the program is in place. This includes checking the relevant customizing settings in the SAP system.
  Validate Date Range: Ensure that the date range specified in the error message corresponds to valid periods in the system. You may need to adjust the dates to match existing accounting periods.
  Activate Program/Module: If the program or module is not activated, you may need to activate it through the appropriate transaction codes or configuration settings.
  Review Authorizations: Check the user authorizations to ensure that the user executing the program has the necessary permissions to access the module.
  Consult Documentation: Refer to SAP documentation or notes related to the specific program to understand any prerequisites or dependencies that may need to be addressed.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE80 (for development), or SE38 (to execute programs) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.