How To Fix HRPIQ00HRBP130 - Contract account category does not exist; check your customizing


HRPIQ00HRBP130 - Overview

  • Message type: E = Error

  • Message class: HRPIQ00HRBP - Messages for customizing check (English)

  • Message number: 130

  • Message text: Contract account category does not exist; check your customizing

  • Show details Hide details
  • What causes this issue?

    No standard contract account category was maintained in the SAP System.

    System Response

    How to fix this error?

    Contact your system adminstrator.

    Procedure for System Administrators

    To set up the contract account category for a student,
    Call transaction <LB>SM30</>.
    In the <LS>Table/View</> field, enter <LB>T77S0</>.
    Choose <LS>Maintain</>.
    The <LS>System Table</> screen appears.
    Choose <LS>New entries</>.
    In the <LS>Group</> field, enter <LB>OTYPE</>.
    In the <LS>Sem.abbr.</> field, enter <LB>PIQST</>.
    Save your work.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


HRPIQ00HRBP130 - Details

  • The SAP error message HRPIQ00HRBP130 indicates that there is an issue with the contract account category in the system. This error typically arises when the system cannot find a valid contract account category during the processing of a business transaction, often related to HR (Human Resources) or Payroll processes.
    
    Cause: Missing Customization: The contract account category has not been defined in the system's customizing settings. Incorrect Configuration: The configuration for the contract account category may be incorrect or incomplete. Data Entry Error: There may be a typo or incorrect entry in the relevant fields where the contract account category is specified. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
    Solution: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for defining contract account categories. Path: SPRO > SAP Reference IMG > Human Resources > Personnel Administration > Customizing Procedures

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