How To Fix HR99S00_MOBILITY002 - Reimb.grouping not found for MoT &1,Type &2, Rule &3, Modifier &4

SAP Error Message - Details

• Message type: E = Error

• Message class: HR99S00_MOBILITY - Mobility

• Message number: 002

• Message text: Reimb.grouping not found for MoT &1,Type &2, Rule &3, Modifier &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HR99S00_MOBILITY002 - Reimb.grouping not found for MoT &1,Type &2, Rule &3, Modifier &4 ?

  The SAP error message HR99S00_MOBILITY002 indicates that there is an issue with the reimbursement grouping in the context of mobility (MoT) for a specific type, rule, and modifier. This error typically arises in the SAP HR module, particularly in the context of employee mobility and expense reimbursements.
  Cause:
  The error is caused by the system not being able to find a valid reimbursement grouping for the specified parameters:
  
  MoT (Mobility of Type): This refers to the type of mobility being processed.
  Type: This could refer to the type of reimbursement or expense.
  Rule: This refers to the specific rule that governs the reimbursement.
  Modifier: This could refer to any additional modifiers that affect the reimbursement.
  
  The absence of a valid reimbursement grouping could be due to:
  
  Incorrect configuration in the system.
  Missing entries in the relevant tables that define reimbursement groupings.
  Incorrect or incomplete data being passed to the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for mobility and reimbursement groupings in the SAP system. Ensure that the relevant reimbursement groupings are defined for the specified parameters.
  
  
  
  Review Customizing Settings:
  
  Go to the customizing settings in SAP (transaction SPRO) and navigate to the relevant area for mobility and reimbursement. Check if the reimbursement groupings are correctly set up.
  
  
  
  Validate Data:
  
  Ensure that the data being passed to the system (e.g., from a form or interface) is complete and correct. Check for any typos or missing information.
  
  
  
  Check Tables:
  
  Look into the relevant tables (e.g., T7HRMOBILITY) to see if the reimbursement groupings exist for the specified MoT, Type, Rule, and Modifier.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to mobility and reimbursement to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), SE11 (for table view), or SE80 (for development) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.