How To Fix HRPIQET117 - Enter the original credit type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQET - External Academic Work/Grades/Credits/Qualifications

• Message number: 117

• Message text: Enter the original credit type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQET117 - Enter the original credit type ?

  The SAP error message HRPIQET117 ("Enter the original credit type") typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with employee benefits, payroll, or compensation management. This error indicates that a required field for the original credit type has not been filled in, which is necessary for processing certain transactions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The field for the original credit type is left blank when it is required for the transaction you are trying to process.
  Configuration Issues: There may be a configuration issue in the system where the original credit type is not properly defined or linked to the relevant payroll or benefits processing.
  User Input Error: The user may have overlooked entering the required information or may have entered it incorrectly.
  
  Solution:
  To resolve the HRPIQET117 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have filled in all required fields, particularly the "original credit type" field. If you are unsure what the valid values are, consult your system documentation or your SAP administrator.
  
  
  Review Configuration: If you have the necessary permissions, check the configuration settings related to the credit types in the SAP system. Ensure that the original credit type is defined and active in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what values are expected for the original credit type.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to payroll and benefits processing in SAP HCM, as they may provide context for where the error is occurring.
  User Roles: Ensure that you have the appropriate user roles and permissions to access and modify the necessary fields in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and correct the issue causing the HRPIQET117 error in your SAP system.