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Message type: E = Error
Message class: HRPIQ00HRBP - Messages for customizing check (English)
Message number: 159
Message text: Actualice una entrada genérica para determinación de plan de vencimiento
Due date schedule is a required field for creating contract accounts.
The SAP System determines the due date schedule through the student's
attributes. When creating a student's contract account, you must make
sure that the SAP System can determine a due date schedule for every
student's contract account.
The SAP system cannot create a contract account and student for
students that have not had a due date schedule assigned to their
contract account.
Please maintain a generic entry with<LB> *</> in all key fields and
maintain a default tolerance group for the generic situation.
<DS:SIMG.CM_XX_345>Maintain tolerance group</> in customizing for
<LS>Campus Management </>by choosing<LS> Master Data -> Students ->
Students as Business Partners -> Maintain Dunning and Correspondence
</>.
The <LS>Determine Interest Key, Tolerance Group, and Clearing </>screen
appears.
Choose <LS>New</>.
In the <LS>ST Group</> field, enter a <LB>*</>.
In the <LS>Fee Category </>field, enter a <LB>*</>.
In the <LS>ST org. ID</> field, enter a <LB>*</>.
Choose <LS>Enter</>.
In the <LS>Tolerance </>field, enter <LB>a default tolerance group</>.
Save your work.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
HRPIQ00HRBP159
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HRPIQ00HRBP158
No se ha actualizado determinación vías pago ni vencimiento p.cta.contr.
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HRPIQ00HRBP155
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HRPIQ00HRBP165
Falta relación estándar entre estudiante y cuenta contrato
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HRPIQ00HRBP166
No existe la relación estándar &1; verifique su Customizing
¿Qué causa este problema? The default holder relationship <LB>&V1&</><LB> </> you specified is an invalid value. It...
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