How To Fix HRPIQ00EVALOBJ124 - Customer status &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ00EVALOBJ - Assessments/Scheduled Assessments/Assessment Processes

• Message number: 124

• Message text: Customer status &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00EVALOBJ124 - Customer status &1 does not exist ?

  The SAP error message HRPIQ00EVALOBJ124 with the description "Customer status &1 does not exist" typically occurs in the context of SAP's Human Capital Management (HCM) or related modules when the system is trying to evaluate or process a customer status that has not been defined or is not available in the system.
  Cause:
  
  Missing Configuration: The customer status referenced by the error message (indicated by &1) has not been configured in the system. This could be due to a missing entry in the relevant configuration tables.
  Data Entry Error: There may be a typo or incorrect entry in the data where the customer status is being referenced.
  Transport Issues: If the system has recently undergone a transport of changes, the customer status may not have been included in the transport request.
  Authorization Issues: The user may not have the necessary authorizations to view or access the customer status.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (usually in SPRO) and verify if the customer status exists. If it does not, you may need to create it.
  Ensure that the status is correctly defined in the relevant infotype or configuration table.
  
  
  
  Verify Data Entry:
  
  Check the transaction or infotype where the error occurred and ensure that the customer status is entered correctly without any typos.
  
  
  
  Transport Check:
  
  If the system has recently undergone changes, check the transport logs to ensure that all necessary objects, including the customer status, were transported correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the customer status. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to see if there are any known issues or additional configuration steps required.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (Customizing) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on customer status configurations in the relevant module.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.