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Message type: E = Error
Message class: HRPIQUS_REPORTING - US legal reporting
Message number: 171
Message text: Funds details do not exist
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.
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HRPIQUS_REPORTING171
- Funds details do not exist ?The SAP error message HRPIQUS_REPORTING171: Funds details do not exist typically occurs in the context of SAP's Human Capital Management (HCM) module, particularly when dealing with reporting related to funds management or budgeting.
Cause:
This error message usually indicates that the system is unable to find the necessary funds details for the specified criteria in the report. Possible causes include:
- Missing Data: The funds details may not have been entered or maintained in the system for the relevant period or organizational unit.
- Incorrect Selection Criteria: The selection criteria used in the report may not match any existing records in the database.
- Authorization Issues: The user may not have the necessary authorizations to view the funds details.
- Configuration Issues: There may be configuration issues in the funds management module that prevent the system from retrieving the necessary data.
Solution:
To resolve the error, you can take the following steps:
Check Data Entry: Verify that the funds details have been correctly entered in the system. Ensure that all relevant data is maintained for the reporting period and organizational unit.
Review Selection Criteria: Double-check the selection criteria used in the report. Make sure that the parameters you are using are correct and that they correspond to existing records.
Authorization Check: Ensure that the user has the necessary authorizations to access the funds details. You may need to consult with your SAP security team to verify this.
Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the funds management settings are correctly configured. This may involve checking the integration between HCM and the funds management module.
Use Transaction Codes: You can use transaction codes like S_ALR_87013558 or S_ALR_87013559 to check for existing funds details and see if they are available for the specified criteria.
Check for Notes and Patches: Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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