How To Fix HRPIQ00HRBP190 - Contract object type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Contract object type &1 does not exist

What causes this issue?

Contract object type<LB> &V1&</> was set to be created automatically,
when student was created. However, the SAP system cannot find contract
object type<LB>&V1&.,,</>

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?

Define and maintain contract object types in customizing for
<LS>Financial Accounting</> under <LS>Contract Accounts Receivable and
Payable -> Basic Functions -> Contract Object -> Number Ranges and
Contract Object Types -> Define Contract Object Types and Assign Number
Ranges.</>
The <LS>Contract Object Type</> screen appears.
Choose <LS>New Enteries</>.
In the <LS>Object Type</> field, enter<LB> &V1&.</>
In the <LS>Name </>field, enter a<LB> short description for the Contract
object type &V1& .</>
Check the <LS>Mandatory</> flag if you want to create contract objects
for this contract object type automatically.
In the <LS>Category</> field, enter <LB>a contract object category</>.
In the <LS>Number Range</> field, enter <LB>a number range</>.
Save your work.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00HRBP190 - Contract object type &1 does not exist ?

  The SAP error message HRPIQ00HRBP190 indicates that the system is unable to find a contract object of the specified type (denoted by &1). This error typically occurs in the context of SAP HR (Human Resources) or SAP HCM (Human Capital Management) when dealing with personnel administration or employee contracts.
  Cause:
  
  Non-Existent Contract Object: The specified contract object type does not exist in the system. This could be due to incorrect data entry or the object not being created in the system.
  Incorrect Configuration: The configuration settings for contract objects may not be set up correctly, leading to the system not recognizing the object type.
  Data Inconsistency: There may be inconsistencies in the database or missing entries that prevent the system from locating the contract object.
  Authorization Issues: The user may not have the necessary authorizations to access the contract object.
  
  Solution:
  
  Verify Object Type: Check the object type specified in the error message. Ensure that it is correctly entered and corresponds to a valid contract object type in the system.
  Check Object Existence: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check if the contract object exists in the relevant tables (e.g., T77HR for HR master data).
  Create Missing Object: If the contract object does not exist, you may need to create it using the appropriate transaction or configuration settings.
  Review Configuration: Go to the configuration settings for contract management in SAP and ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the contract object. This can be checked with the help of your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific contract object type and its requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA40 (Personnel Actions), and PPOSE (Display Organizational Plan) to manage HR data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.