How To Fix HRPIQ00ACCOUNTING701 - Error while creating contract account for student &1 (BP &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

  • Message number: 701

  • Message text: Error while creating contract account for student &1 (BP &2)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRPIQ00ACCOUNTING701 - Error while creating contract account for student &1 (BP &2) ?

    The SAP error message HRPIQ00ACCOUNTING701 typically occurs in the context of the SAP Student Lifecycle Management (SLCM) module when there is an issue with creating a contract account for a student. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.

    Cause:

    1. Missing or Incomplete Data: The student master data or business partner (BP) data may be incomplete or missing required fields.
    2. Configuration Issues: There may be configuration issues in the contract account settings or in the financial accounting settings related to student accounts.
    3. Authorization Issues: The user may not have the necessary authorizations to create contract accounts.
    4. System Errors: There could be temporary system errors or inconsistencies in the database.

    Solution:

    1. Check Student and BP Data:

      • Ensure that all required fields in the student master data and business partner data are filled out correctly.
      • Verify that the student is assigned to the correct organizational unit and that all necessary data is complete.
    2. Review Configuration Settings:

      • Check the configuration settings for contract accounts in the SAP system. Ensure that the settings for student accounts are correctly defined.
      • Review the financial accounting settings to ensure they align with the requirements for student contract accounts.
    3. Authorization Check:

      • Verify that the user attempting to create the contract account has the necessary authorizations. This can be done by checking the user roles and authorizations in the SAP system.
    4. System Logs and Messages:

      • Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
      • Look for any related messages that could indicate a broader issue affecting contract account creation.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve known issues.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SLCM (Student Lifecycle Management), and FBL1N (Vendor Line Item Display) for further investigation.
    • Documentation: Review SAP documentation related to SLCM and contract account management for additional insights and best practices.
    • 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 HRPIQ00ACCOUNTING701 error and implement a suitable solution.

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