How To Fix HRPIQ00HRBP155 - Actualice una entrada genérica para determinación motivo bloqueo pago

HRPIQ00HRBP155 - Overview

• Message type: E = Error

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

• Message number: 155

• Message text: Actualice una entrada genérica para determinación motivo bloqueo pago

¿Qué causa este problema?

No default lock reason has been maintained.

Respuesta del sistema

The SAP System creates a student's contract account data with the lock
reason field initial.

¿Cómo arreglar este error?

For easy maintenance, you have to maintain a generic entry with * in all
key fields and maintain a default lock reason for generic situations.
<DS:SIMG.CM_XX_344>Maintain lock reason</> in customizing for
<ZK>Student Lifecycle Management</> by choosing<LS> Master Data in
Student Lifecycle Management -> Students -> Students as Business
Partners -> Maintain Dunning and Correspondence</>.
The <LS>Determine Lock Reason for Outgoing Payment Method </>screen
appears.
Choose New.
In the <LS>ST Group </>field, enter <LB>a *</>.
In the <LS>ST Fee Category </>field, enter <LB>a *</>.
In the <LS>ST org. ID </>field, enter <LB>a *</>.
Choose <LS>Enter</>.
In the <LS>Lock Reason</> field, select <LB>a lock reason</>.
Save your work.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.