How To Fix HRESS_CLMS_MSG080 - No mapping found in table T7INREIMB_LNSTYP for the reimbursement type

SAP Error Message - Details

• Message type: E = Error

• Message class: HRESS_CLMS_MSG - Messages for India PS localization functionalities

• Message number: 080

• Message text: No mapping found in table T7INREIMB_LNSTYP for the reimbursement type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRESS_CLMS_MSG080 - No mapping found in table T7INREIMB_LNSTYP for the reimbursement type ?

  The SAP error message HRESS_CLMS_MSG080 indicates that there is no mapping found in the table T7INREIMB_LNSTYP for the specified reimbursement type. This typically occurs in the context of employee reimbursements, where the system is unable to find the necessary configuration for processing a specific reimbursement type.
  Cause:
  
  Missing Configuration: The reimbursement type you are trying to use has not been defined in the configuration table T7INREIMB_LNSTYP. This table is used to map reimbursement types to their corresponding processing logic.
  Incorrect Reimbursement Type: The reimbursement type entered may be incorrect or misspelled, leading the system to fail in finding a match in the configuration table.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction SPRO (SAP Reference IMG).
  Navigate to Personnel Management -> Employee Self-Service -> Reimbursement -> Define Reimbursement Types.
  Verify if the reimbursement type you are trying to use is listed in the configuration. If it is not, you will need to create a new entry.
  
  
  
  Add Missing Entry:
  
  If the reimbursement type is missing, you can add it by creating a new entry in the T7INREIMB_LNSTYP table.
  Ensure that you provide all necessary details, including the reimbursement type code and any relevant descriptions or mappings.
  
  
  
  Check for Typos:
  
  Double-check the reimbursement type you are entering in the transaction. Ensure that it matches exactly with what is defined in the configuration.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually add the missing entries.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the reimbursement types and their configurations to ensure compliance with your organization's policies.
  
  
  
  Related Information:
  
  Table T7INREIMB_LNSTYP: This table contains the mapping of reimbursement types to their processing logic. It is crucial for the correct functioning of reimbursement processing in SAP.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to view the structure of the table and SE16 (Data Browser) to view the entries in the table.
  SAP Notes: Check for any SAP Notes related to this error message or the reimbursement configuration for additional guidance or patches.
  
  By following these steps, you should be able to resolve the error and ensure that the reimbursement types are correctly configured in your SAP system.