How To Fix HRPIQ00ACWORK010 - Enter a credit type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00ACWORK - Academic Work - Function Modules and Interface

• Message number: 010

• Message text: Enter a credit type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00ACWORK010 - Enter a credit type ?

  The SAP error message HRPIQ00ACWORK010 typically occurs in the context of the SAP HR (Human Resources) module, particularly when dealing with the Infotype 0008 (Basic Pay) or related infotypes where a credit type needs to be specified. This error indicates that the system requires a credit type to be entered for a specific action, such as processing payroll or managing employee compensation.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The credit type field is left blank or not filled in correctly when trying to save or process an employee record.
  Configuration Issues: The system may not be properly configured to recognize the credit types that should be available for selection.
  Authorization Issues: The user may not have the necessary permissions to access or modify the credit type field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Credit Type: 
  
  Navigate to the relevant infotype (e.g., Basic Pay) and ensure that the credit type field is filled in. This field typically requires a specific code that corresponds to the type of credit being processed (e.g., salary, bonus, etc.).
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the relevant infotype to ensure that the credit types are correctly defined and available for selection.
  You can do this by going to the SPRO transaction and navigating to the relevant HR configuration settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to enter the data has the necessary authorizations to access and modify the credit type field. This may involve checking user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on the credit types applicable to your organization and how they should be configured.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Infotype 0008 (Basic Pay): This infotype is used to maintain employee salary information, including various types of payments and deductions.
  Credit Types: These are predefined codes in SAP that categorize different types of payments or credits that can be applied to an employee's payroll.
  SAP Notes: You can search for specific SAP Notes related to this error message in the SAP Support Portal for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to resolve the HRPIQ00ACWORK010 error and successfully enter the required credit type in the SAP system.