How To Fix HRPIQ00HRBP134 - Error while processing number range &1 for contract account category &2


HRPIQ00HRBP134 - Overview

  • Message type: E = Error

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

  • Message number: 134

  • Message text: Error while processing number range &1 for contract account category &2

  • Show details Hide details
  • What causes this issue?

    The number range &V1& assigned to the contract account category &V2& is
    not correct.

    System Response

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

    How to fix this error?

    <DS:SIMG._FICABFCA_TFK002A>Maintain number range for contract account
    category</> &V1& in customizing for <LS>Financial Accounting </>by
    choosing<LS> Basic Functions ->Contract Accounts -> Number Ranges and
    Contract Account Categories -> Configure Contract Acct Categories and
    Assign Number Ranges</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPIQ00HRBP134 - Details

  • The SAP error message HRPIQ00HRBP134 typically indicates an issue with the number range assignment for a specific contract account category in the SAP system. This error can occur in various contexts, particularly in Human Capital Management (HCM) or related modules where contract accounts are managed.
    
    Cause: Number Range Not Defined: The number range for the specified contract account category may not be defined in the system. Number Range Exhausted: The number range may be exhausted, meaning that all available numbers in the range have been used up. Incorrect Configuration: There may be incorrect configuration settings in the number range intervals for the contract account category. Authorization Issues: The user may not have the necessary authorizations to access or create entries in the specified number range.
    Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Check the number range object associated with the contract account category. Ensure that the number range is defined and that the

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