How To Fix HRPIQ00HRBP310 - Field group 80 for tolerance group of contract account is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 310

• Message text: Field group 80 for tolerance group of contract account is missing

What causes this issue?

Error in customizing for the BDT control table of the contract account.
Field group <LB>80</>, <LB>tolerance group</>, is missing.

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

Define field group <LB>80</> for tolerance group using transaction code
<LB><LS>SE43</></>.
In the <LS>Area menu</> field, enter <LB>CAWN</>.
Choose <LS>Change</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ00HRBP310 - Field group 80 for tolerance group of contract account is missing ?

  The SAP error message HRPIQ00HRBP310 indicates that there is an issue with the configuration of the tolerance group for a contract account in the SAP system. This error typically arises in the context of HR (Human Resources) and Payroll processes, particularly when dealing with contract accounts in the SAP system.
  Cause:
  The error message "Field group 80 for tolerance group of contract account is missing" suggests that the system is unable to find the necessary configuration for the tolerance group associated with the contract account. This can occur due to several reasons:
  
  Missing Configuration: The tolerance group for the contract account has not been defined in the system.
  Incorrect Assignment: The contract account may not be correctly assigned to a tolerance group.
  Data Inconsistency: There may be inconsistencies in the data related to the contract account or the tolerance group.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Tolerance Group Configuration:
  
  Navigate to the configuration settings for tolerance groups in the SAP system.
  Ensure that the tolerance group for the contract account is defined and properly configured.
  
  
  
  Assign Tolerance Group:
  
  Verify that the contract account is assigned to the correct tolerance group.
  You can do this by checking the contract account settings in the relevant transaction (e.g., transaction code OBA7 for tolerance groups).
  
  
  
  Review Master Data:
  
  Check the master data for the contract account to ensure that all required fields are filled out correctly.
  Look for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring tolerance groups and contract accounts.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBA7 (for tolerance groups) and PA30 (for HR master data) to navigate the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration and master data.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPIQ00HRBP310 error in your SAP system.