How To Fix HRPIQ00HRBP154 - No payment lock reason determination maintained

HRPIQ00HRBP154 - Overview

• Message type: E = Error

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

• Message number: 154

• Message text: No payment lock reason determination maintained

What causes this issue?

No payment lock reason determination has been maintained.
Lock reason determination table cannot be empty, otherwise the relevant
fields for the contract account will have no value.

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.CM_XX_344>Determine Lock Reason for Outgoing Payment Method</>
in Customizing for <ZK>Student Lifecycle Management </>by choosing<LS>
Master Data in Student Lifecycle Management -> Students -> Student as
Business Partner -> Determine Lock Reason for Outgoing Payment Method.
</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPIQ00HRBP154 - Details

• The SAP error message HRPIQ00HRBP154 indicates that there is no payment lock reason determination maintained in the system. This error typically occurs in the context of payroll processing or when handling employee payments in SAP HR (Human Resources) modules.
  
  Cause:
  The error arises when the system attempts to process a payment for an employee but cannot find a defined reason for locking the payment. This can happen due to:
  
  Missing Configuration: The payment lock reason determination has not been configured in the system.
  Incorrect Settings: The settings for payment lock reasons may be incorrectly defined or not assigned to the relevant payroll area or employee group.
  Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the system from determining the appropriate lock reason.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Personnel Management > Payroll > Payroll: General Settings