How To Fix 3F213 - No compensation adjustments in status 'rejected' available

SAP Error Message - Details

• Message type: E = Error

• Message class: 3F - Compensation Management

• Message number: 213

• Message text: No compensation adjustments in status 'rejected' available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 3F213 - No compensation adjustments in status 'rejected' available ?

  The SAP error message 3F213 ("No compensation adjustments in status 'rejected' available") typically occurs in the context of compensation management within SAP SuccessFactors or SAP ERP systems. This error indicates that the system is unable to find any compensation adjustments that are in a 'rejected' status for the specified employee or compensation plan.
  Cause:
  
  No Rejected Adjustments: The most straightforward cause is that there are no compensation adjustments that have been rejected for the employee in question.
  Incorrect Status: The adjustments may be in a different status (e.g., 'approved', 'pending', etc.) rather than 'rejected'.
  Data Entry Issues: There may be data entry errors or inconsistencies in the compensation records.
  Authorization Issues: The user may not have the necessary permissions to view or access the rejected adjustments.
  System Configuration: There may be configuration issues in the compensation management module that prevent the system from recognizing rejected adjustments.
  
  Solution:
  
  Check Adjustments: Verify if there are any compensation adjustments for the employee and check their statuses. You can do this by navigating to the relevant compensation management screens in SAP.
  Review Statuses: Ensure that you are looking for adjustments in the correct status. If you need to find adjustments in other statuses, adjust your search criteria accordingly.
  Data Validation: Validate the data entries for the compensation adjustments to ensure there are no discrepancies.
  User Permissions: Check if the user has the necessary permissions to view rejected adjustments. If not, contact your system administrator to grant the required access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling compensation adjustments and error messages.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the compensation management module is set up correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., PA30 for employee master data, or other compensation-related transactions) to navigate the system effectively.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.