How To Fix HRPIQ00HRBP192 - The number range &1 for contract object type &2 is not correct

HRPIQ00HRBP192 - Overview

• Message type: E = Error

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

• Message number: 192

• Message text: The number range &1 for contract object type &2 is not correct

What causes this issue?

The number range<LB> &V1&</> for contract object type <LB>&V2&</><LB>
</>is not correct or does not exist.

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?

There are two possibilities for solving this problem:
<DS:SIMG.CM_XX_347>Change the number range for contract object type</>
&V2& to an existing number range in customizing for <LS>Campus
Management </>by choosing <LS>Master Data -> Students -> Students as
Business Partners -> Define and Maintain Contract Object Types.</>
<DS:SIMG._ISPSFICA_PSOBNUM>Maintain number range &1</> in customizing
for <LS>Financial Accounting </>by choosing <LS>Contract Account
Receivable and Payable -> Basic Functions -> Contract Object -> Number
Ranges and Contract Object Types -> Define Number Ranges.</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

HRPIQ00HRBP192 - Details

• The SAP error message HRPIQ00HRBP192 indicates that there is an issue with the number range configuration for a specific contract object type in the SAP system. This error typically arises when the number range is either not defined, not correctly assigned, or is not active for the specified object type.
  
  Cause:
  
  Number Range Not Defined: The number range for the specified contract object type has not been created in the system.
  Number Range Not Assigned: The number range may exist but is not assigned to the relevant object type.
  Number Range Not Active: The number range might be inactive or not set up correctly.
  
  Configuration Issues: There could be issues in the configuration settings related to the contract object type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Enter the object name related to the contract type (you may need to consult documentation or your