How To Fix HRPIQ00ACCOUNTING210 - Enter a valid object ID

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 210

• Message text: Enter a valid object ID

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING210 - Enter a valid object ID ?

  The SAP error message HRPIQ00ACCOUNTING210: Enter a valid object ID typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with personnel administration or related functionalities. This error indicates that the system is expecting a valid object ID (such as a personnel number, position ID, or other identifiers) but is receiving an invalid or empty input.
  Causes:
  
  Invalid Input: The object ID entered may not exist in the system or may have been mistyped.
  Missing Data: The required object ID field may be left blank or not populated correctly.
  Authorization Issues: The user may not have the necessary permissions to access the object ID.
  Data Consistency: There may be inconsistencies in the database, such as missing entries or records that have been deleted.
  Configuration Issues: There may be issues with the configuration of the relevant infotypes or modules.
  
  Solutions:
  
  Check Input: Verify that the object ID you are entering is correct. Ensure there are no typos or formatting issues.
  Data Validation: Ensure that the object ID exists in the system. You can do this by checking the relevant tables or using transaction codes like PA20 (Display HR Master Data) to confirm the existence of the ID.
  Field Population: Make sure that all required fields are filled out correctly before submitting the form or transaction.
  Authorization Check: Ensure that you have the necessary authorizations to access the object ID. If not, contact your system administrator to grant the required permissions.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or infotype you are working with for any additional requirements or constraints.
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30 (Maintain HR Master Data), and others that may be related to the object ID you are working with.
  SAP Notes: Search for SAP Notes related to HRPIQ00ACCOUNTING210 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.