How To Fix HRPIQ00HRBP344 - BP type for related person &1 does not exist; define BP type &1 first


HRPIQ00HRBP344 - Overview

  • Message type: E = Error

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

  • Message number: 344

  • Message text: BP type for related person &1 does not exist; define BP type &1 first

  • Show details Hide details
  • What causes this issue?

    The business partner type &V1& 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?

    To solve this problem, you have the following two choices:
    Change the default value to an existing business partner type in
    <DS:SIMG.CM_XX_1091>Maintain Business Partner Type for Related Person
    </> in customizing for <LS>Student Lifecycle Management.</>
    Define the business partner type &V1& in the
    <DS:SIMG._CABP_V_TB004>Define Business Partner Types</> in customizing
    for <LS>Student Lifecycle Management.</>

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


HRPIQ00HRBP344 - Details

  • The SAP error message HRPIQ00HRBP344 indicates that there is an issue with the Business Partner (BP) type for a related person in the SAP system. Specifically, the error states that the specified BP type for the related person does not exist, and you need to define that BP type first.
    
    Cause: This error typically occurs in the context of SAP Human Capital Management (HCM) or SAP Business Partner (BP) management when: A related person (such as a family member or dependent) is being processed, but the system cannot find the corresponding Business Partner type defined in the system. The configuration for Business Partner types is incomplete or incorrect. The specific BP type that is being referenced in the transaction or process has not been created or activated in the system.
    Solution: To resolve this error, you can follow these steps: Check BP Type Configuration: Go to the transaction code BP (Business Partner) in SAP. Navigate to the relevant area where

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