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Message type: E = Error
Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting
Message number: 702
Message text: Contract account &1 for student &2 was not changed
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HRPIQ00ACCOUNTING702
- Contract account &1 for student &2 was not changed ?The SAP error message HRPIQ00ACCOUNTING702 indicates that there was an issue with changing the contract account for a student in the SAP system. This error typically arises in the context of student administration and financial accounting within the SAP Student Lifecycle Management (SLCM) module.
Cause:
The error message "Contract account &1 for student &2 was not changed" can be caused by several factors, including:
- Authorization Issues: The user may not have the necessary permissions to change the contract account for the specified student.
- Data Integrity Issues: There may be inconsistencies or missing data in the student’s records or contract account that prevent the change from being processed.
- System Configuration: The system may not be configured correctly to allow changes to contract accounts under certain conditions (e.g., if the account is locked or if there are outstanding transactions).
- Business Rules: There may be specific business rules or validations in place that prevent the change from being executed.
Solution:
To resolve the error, you can take the following steps:
- Check Authorizations: Ensure that the user attempting to make the change has the appropriate authorizations to modify contract accounts.
- Review Data: Verify that all required data for the student and contract account is complete and accurate. Look for any inconsistencies or missing information.
- Check System Configuration: Review the configuration settings in the SAP system related to contract accounts and ensure that they are set up correctly.
- Consult Business Rules: Check if there are any specific business rules or validations that need to be addressed before the change can be made.
- Transaction Logs: Review transaction logs or error logs for more detailed information about why the change could not be processed.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
S_AHR_61016300
for student data or S_AHR_61016301
for contract account management.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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