How To Fix HRPIQ00ACCOUNTING226 - No fee calculation period found for fee calculation date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 226

• Message text: No fee calculation period found for fee calculation date &1

What causes this issue?

No <DS:CHAP.CM_AS_XX_030>fee calculation period</> exists for fee
calculation date &V1&.

How to fix this error?

Check your entry, and choose a different fee calculation date.

Procedure for System Administrators

Check the start and end dates of your fee calculation periods in
Customizing for <LS>Campus Management</> in the IMG activity
<DS:SIMG.CM_AS_XX_571>Maintain Fee Calculation Periods</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING226 - No fee calculation period found for fee calculation date &1 ?

  The SAP error message HRPIQ00ACCOUNTING226 indicates that the system could not find a fee calculation period for the specified fee calculation date. This error typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly in the area of student administration or fee management.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Fee Calculation Period: The fee calculation period for the specified date has not been defined in the system.
  Incorrect Date: The fee calculation date provided may not fall within any defined fee calculation periods.
  Configuration Issues: There may be issues with the configuration settings related to fee calculation periods in the system.
  Data Entry Errors: The date entered might be incorrect or formatted improperly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fee Calculation Periods:
  
  Navigate to the configuration settings for fee calculation periods in the SAP system.
  Ensure that there is a defined fee calculation period that includes the date in question.
  
  
  
  Define Missing Periods:
  
  If no fee calculation period exists for the specified date, you will need to create a new fee calculation period.
  Go to the relevant configuration transaction (usually in SPRO) and define the fee calculation periods accordingly.
  
  
  
  Verify Date Input:
  
  Double-check the fee calculation date being used. Ensure it is correct and falls within the range of defined periods.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to fee calculation to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, test the fee calculation again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration or SE11 for checking table entries related to fee calculation periods.
  Tables: Relevant tables may include those that store fee calculation periods, such as T_XXXX (where XXXX represents the specific table for fee management).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the HCM module for further assistance.