How To Fix HRPIQ00ACCOUNTING135 - Error in the processing mode Customizing settings; see long text

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 135

• Message text: Error in the processing mode Customizing settings; see long text

What causes this issue?

This combination of <DS:DE.PIQFEETRIGGER>data selection modes</> is not
allowed for the <DS:DE.PIQFEECALCMODE>processing mode</>.

Procedure for System Administrators

Correct the setting in Customizing for <LS>Campus Management</> in
the IMG activity
<DS:SIMG.CM_AS_XX_572>Set Up Processing Modes for Fee Calculation</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING135 - Error in the processing mode Customizing settings; see long text ?

  The SAP error message HRPIQ00ACCOUNTING135 typically indicates an issue related to the configuration settings in the SAP system, particularly in the context of HR (Human Resources) and its integration with accounting processes. This error often arises when there are inconsistencies or missing configurations in the customizing settings for the HR module.
  Cause:
  
  Missing Customizing Settings: The error may occur if certain required customizing settings for the HR module are not properly configured.
  Inconsistent Data: There may be inconsistencies in the data that is being processed, such as incorrect account assignments or missing information in the infotypes.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings or data.
  Integration Issues: Problems with the integration between HR and Financial Accounting (FI) modules can also lead to this error.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for HR accounting are correctly configured.
  Ensure that the account assignments for payroll and other HR-related transactions are set up properly.
  
  
  
  Review Infotypes:
  
  Check the infotypes related to the employee records being processed. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions that triggered the error. If not, consult with your SAP security team to obtain the required permissions.
  
  
  
  Consult Long Text:
  
  The error message often comes with a long text that provides additional details about the specific issue. Use transaction SE91 to view the long text associated with the error message for more context.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is generating the error to identify the exact point of failure.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to HR and accounting integration for any additional configuration steps that may have been overlooked.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PA40 (Personnel Actions).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on HR and accounting integration.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in HR and FI integration for further assistance.