How To Fix 3F112 - Compensation adjustment type & does not exist for adjustment reason &

3F112 - Overview

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 112

• Message text: Compensation adjustment type & does not exist for adjustment reason &

What causes this issue?

You can define different compensation adjustment types for a
compensation adjustment reason in table T71C7. The compensation
adjustment type &V1& has not been defined for the adjustment reason
&V2&.

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?

Procedure for System Administrators

Check that your entry is correct and if necessary, contact your system
administrator so that he/she can make the entry in the table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 3F112 - Compensation adjustment type & does not exist for adjustment reason & ?

  The SAP error message 3F112 typically indicates that there is an issue with the compensation adjustment type or adjustment reason being used in a payroll or compensation-related transaction. This error suggests that the specified adjustment type or reason does not exist in the system.
  
  Cause:
  
  Invalid Adjustment Type/Reason: The adjustment type or reason you are trying to use may not be defined in the system. This could be due to a typo, or the adjustment type may not have been created or activated.
  
  Configuration Issues: The configuration settings for compensation adjustments may not be properly set up in the system.
  Missing Authorization: The user may not have the necessary permissions to access or use the specified adjustment type or reason.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually in the SPRO transaction) and verify that the adjustment