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Message type: E = Error
Message class: HRPIQ00HRBP - Messages for customizing check (English)
Message number: 131
Message text: Contract account category for student &1 does not exist; define &1
The contract account category for student &V1& does not exist in the
SAP System.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To solve this problem, you have the following two choices:
Change the contract account category &V1& to another valid contract
account category.
Define the contract account category &V1& in the
<DS:SIMG._FICABFCA_TFK002A>Configure Contract Acct Categories and
Assign Number Ranges</> activity.
Error message extract from SAP system. Copyright SAP SE.
HRPIQ00HRBP131
- Contract account category for student &1 does not exist; define &1 ?The SAP error message HRPIQ00HRBP131 indicates that there is an issue with the contract account category for a student in the system. Specifically, the error states that the contract account category for the student (represented by
&1
) does not exist, and you need to define it.Cause:
This error typically occurs when:
- The contract account category for a student has not been defined in the system.
- There may be a configuration issue where the category is not properly set up or is missing.
- The student record may be referencing a category that has been deleted or is inactive.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the configuration settings in SAP for the contract account categories. This is usually found in the IMG (Implementation Guide) under the relevant module (e.g., Student Lifecycle Management).
- Ensure that the contract account category for students is defined. If it is missing, you will need to create it.
Define Contract Account Category:
- Navigate to the transaction code for defining contract account categories (this may vary based on your SAP version).
- Create a new entry for the contract account category if it does not exist. Make sure to fill in all required fields and save your changes.
Check Student Master Data:
- Review the student master data to ensure that the correct contract account category is assigned to the student.
- If necessary, update the student record to reference the correct category.
Testing:
- After making the necessary changes, test the process again to ensure that the error no longer occurs.
Related Information:
SPRO
(to access the IMG) or specific transaction codes related to student management to navigate to the relevant configuration areas.By following these steps, you should be able to resolve the error and ensure that the contract account category for the student is properly defined in the system.
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