How To Fix HRPIQ00ACCOUNTING229 - IDOC was created for object &1 (type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

• Message number: 229

• Message text: IDOC was created for object &1 (type &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACCOUNTING229 - IDOC was created for object &1 (type &2) ?

  The SAP error message HRPIQ00ACCOUNTING229 indicates that an IDoc (Intermediate Document) was created for a specific object, but there may be issues related to the processing of that IDoc. This message is typically associated with the HR (Human Resources) module, particularly in the context of personnel administration and payroll.
  Cause:
  
  
  IDoc Creation Issues: The IDoc may have been created but not processed correctly due to various reasons such as:
  
  Missing or incorrect data in the IDoc.
  Configuration issues in the IDoc processing settings.
  Errors in the mapping of data fields between the source and target systems.
  
  
  
  Object Type Issues: The object type specified in the message may not be recognized or may not have the necessary configuration to process the IDoc.
  
  
  System Configuration: There may be issues with the configuration of the IDoc interface, such as partner profiles, message types, or port settings.
  
  
  Solution:
  
  
  Check IDoc Status: Use transaction WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may indicate what went wrong during processing.
  
  
  Review IDoc Data: Analyze the data contained in the IDoc to ensure that all required fields are populated correctly and that there are no inconsistencies.
  
  
  Configuration Review: Verify the configuration settings for IDoc processing:
  
  Check the partner profiles (transaction WE20) to ensure that the settings for the relevant message type are correct.
  Ensure that the necessary output types and conditions are set up properly.
  
  
  
  Error Logs: Check the application logs (transaction SLG1) for any related error messages that may provide more context on the issue.
  
  
  Reprocess IDoc: If the IDoc is in an error status, you may need to correct the underlying issue and then reprocess the IDoc using transaction BD87.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific IDoc type and object to understand any known issues or additional configuration steps that may be required.
  
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used (e.g., HRMD_A, PAYSIM) and its structure.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.