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Message type: E = Error
Message class: HRPIQ00HRBP - Messages for customizing check (English)
Message number: 342
Message text: No default BP grouping for related persont; check your customizing
No default business partner grouping is maintained for related person.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<DS:SIMG.CM_XX_1092>Define Default Business Partner Grouping for Related
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Error message extract from SAP system. Copyright SAP SE.
HRPIQ00HRBP342
- No default BP grouping for related persont; check your customizing ?The SAP error message HRPIQ00HRBP342 indicates that there is no default Business Partner (BP) grouping configured for the related person in the system. This error typically arises in the context of SAP Human Capital Management (HCM) and the integration with the Business Partner concept, which is used to manage master data in SAP.
Cause:
- Missing Configuration: The primary cause of this error is that the system does not have a default Business Partner grouping defined for the specific personnel number or related person.
- Customizing Settings: The customizing settings for Business Partner groupings may not be properly set up in the system.
- Data Inconsistencies: There may be inconsistencies or missing data in the personnel records that prevent the system from determining the appropriate BP grouping.
Solution:
To resolve this error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Cross-Application Components > Master Data > Business Partner > Business Partner Roles > Define Business Partner Groupings.
- Ensure that the necessary Business Partner groupings are defined and that there is a default grouping for the relevant personnel types.
Assign Default BP Grouping:
- If a default BP grouping is not defined, create one and assign it to the relevant personnel types or categories.
- Make sure that the grouping is correctly linked to the personnel numbers or related persons in question.
Check Personnel Data:
- Verify the personnel data for the individual(s) involved. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
- Use transaction code
PA20
orPA30
to view and edit personnel records.Test the Configuration:
- After making the necessary changes, test the configuration by trying to execute the process that previously resulted in the error. Ensure that the error no longer appears.
Consult Documentation:
- If you are unsure about the configuration steps, refer to SAP documentation or help resources for detailed guidance on setting up Business Partner groupings.
Related Information:
By following these steps, you should be able to resolve the HRPIQ00HRBP342 error and ensure that your Business Partner configurations are correctly set up.
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