How To Fix HRPIQ00ACCOUNTING703 - Error while creating contract object type &3 for BP &1, CA &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPIQ00ACCOUNTING - Campus Management - Student Accounting

  • Message number: 703

  • Message text: Error while creating contract object type &3 for BP &1, CA &2

  • Show details Hide details


  • 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 HRPIQ00ACCOUNTING703 - Error while creating contract object type &3 for BP &1, CA &2 ?

    The SAP error message HRPIQ00ACCOUNTING703 typically occurs in the context of creating a contract object for a Business Partner (BP) in the SAP system, particularly in the area of SAP Human Capital Management (HCM) or SAP Customer Relationship Management (CRM). This error indicates that there was an issue while trying to create a contract object of a specific type for a given Business Partner and Contract Account.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Missing Configuration: The contract object type may not be properly configured in the system.
    2. Data Inconsistencies: There may be inconsistencies or missing data in the Business Partner or Contract Account that prevent the creation of the contract object.
    3. Authorization Issues: The user may not have the necessary authorizations to create the contract object.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Ensure that the contract object type is correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
      • Verify that the Business Partner and Contract Account are set up correctly.
    2. Validate Data:

      • Check the data for the Business Partner (BP) and Contract Account (CA) to ensure that all required fields are filled out and that there are no inconsistencies.
      • Make sure that the Business Partner is active and properly linked to the Contract Account.
    3. Review Authorizations:

      • Ensure that the user attempting to create the contract object has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
    4. Check Logs:

      • Review the application logs (transaction SLG1) for any additional error messages or details that could provide more context about the issue.
    5. Consult Documentation:

      • Refer to SAP Notes or the SAP Help Portal for any known issues or additional troubleshooting steps related to this error message.
    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), CA (Contract Account), and SLG1 (Application Log).
    • SAP Notes: Search for SAP Notes related to HRPIQ00ACCOUNTING703 for any specific patches or updates that may address the issue.
    • Documentation: Review the SAP HCM or CRM documentation for guidelines on contract management and Business Partner setup.

    By following these steps, you should be able to identify and resolve the issue causing the HRPIQ00ACCOUNTING703 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker