How To Fix HRCMP00TABLES020 - Compensation adjustment type &1 for adjustment reason &2 does not exist

HRCMP00TABLES020 - Overview

• Message type: E = Error

• Message class: HRCMP00TABLES - Messages for Customizing Tables for the "Compensation" Area

• Message number: 020

• Message text: Compensation adjustment type &1 for adjustment reason &2 does not exist

What causes this issue?

You can define different compensation adjustment types for compensation
adjustment reasons in table T71C7. However, the compensation adjustment
type &V1& does not exist for the compensation 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. If necessary, contact your system
administrator so that he/she can make the entries 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 HRCMP00TABLES020 - Compensation adjustment type &1 for adjustment reason &2 does not exist ?

  The SAP error message HRCMP00TABLES020 indicates that there is an issue with the compensation adjustment type and adjustment reason specified in your configuration or transaction. This error typically arises when the system cannot find a valid combination of adjustment type and adjustment reason in the relevant tables.
  
  Cause:
  
  Missing Configuration: The specified compensation adjustment type (&1) or adjustment reason (&2) has not been defined in the system.
  Incorrect Input: The adjustment type or reason entered in the transaction may be misspelled or does not match any existing entries in the configuration.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  Authorization Issues: The user may not have the necessary authorizations to access the specified adjustment type or reason.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (usually in the SPRO transaction path for Compensation Management).
  Verify that the adjustment type and adjustment reason are correctly defined in