How To Fix HRPIQ00HRBP170 - Standard relationship between sponsor and contract acccount is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 170

• Message text: Standard relationship between sponsor and contract acccount is missing

What causes this issue?

The default holder relationship between sponsor and contract account
does not exist in the SAP System.

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?

Contact your system administrator.

Procedure for System Administrators

Call transaction <LS>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>CAMPU</>.
In the <LS>Sem.abbr. </>field, enter <LB>RCAST</>.
In the <LS>Value abbr</> field, enter <LB>ST</>.
In the <LS>Description </>field, enter <LB>a short description</>.
Save your work.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00HRBP170 - Standard relationship between sponsor and contract acccount is missing ?

  The SAP error message HRPIQ00HRBP170 indicates that there is a missing standard relationship between a sponsor and a contract account in the SAP system. This error typically arises in the context of SAP's Human Capital Management (HCM) or Industry Solution for Public Sector (IS-PS) modules, particularly when dealing with contract accounts and their relationships with sponsors.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The standard relationship between the sponsor and the contract account has not been defined in the system.
  Data Inconsistency: There may be inconsistencies in the data related to sponsors and contract accounts, such as missing entries or incorrect mappings.
  Customizations: If the system has been customized, it may not have the necessary relationships set up as per the standard SAP configuration.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relationship between sponsors and contract accounts. This is usually found in the IMG (Implementation Guide) under the relevant module (e.g., HCM or IS-PS).
  Ensure that the standard relationship is defined correctly. You may need to create or adjust the relationship type if it is missing.
  
  
  
  Maintain Relationships:
  
  Use transaction codes like BP (Business Partner) to maintain the relationships between the sponsor and the contract account.
  Ensure that the relevant business partners (sponsors and contract accounts) are correctly linked.
  
  
  
  Data Validation:
  
  Check the data entries for both the sponsor and the contract account to ensure that they are complete and accurate.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to this specific error message for additional guidance and troubleshooting steps.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for the specific module you are working with to understand the standard relationships and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the missing standard relationship between the sponsor and the contract account in SAP.