How To Fix HRESS_CLMS_MSG081 - No mapping found in table T7INLOAN_SBT_MD 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: 081

  • Message text: No mapping found in table T7INLOAN_SBT_MD for the reimbursement type

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message HRESS_CLMS_MSG081 - No mapping found in table T7INLOAN_SBT_MD for the reimbursement type ?

    The SAP error message HRESS_CLMS_MSG081 indicates that there is no mapping found in the table T7INLOAN_SBT_MD for the specified reimbursement type. This error typically occurs in the context of employee reimbursements or loan management within the SAP system, particularly in the Human Resources (HR) module.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the reimbursement type you are trying to use has not been configured in the table T7INLOAN_SBT_MD. This table is used to define the mapping for different reimbursement types and their corresponding settings.
    2. Incorrect Reimbursement Type: The reimbursement type being referenced may be incorrect or not valid in the context of the current transaction.
    3. 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:

    1. Check Configuration:

      • Go to transaction code SPRO (SAP Reference IMG).
      • Navigate to the relevant configuration path for employee reimbursements or loans.
      • Ensure that the reimbursement type you are trying to use is defined in the table T7INLOAN_SBT_MD.
      • If it is missing, you will need to create a new entry for the reimbursement type with the appropriate settings.
    2. Verify Reimbursement Type:

      • Double-check the reimbursement type you are using in your transaction. Ensure that it is valid and correctly entered.
    3. Transport Check:

      • If the configuration was recently transported, check the transport logs for any errors or issues.
      • If necessary, re-transport the configuration or manually add the missing entries.
    4. Consult Documentation:

      • Review any relevant documentation or guidelines provided by your organization regarding the configuration of reimbursement types.
    5. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Table T7INLOAN_SBT_MD: This table is part of the configuration for managing loans and reimbursements in SAP HR. It contains mappings for different reimbursement types and their associated settings.
    • 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 contents of the table.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR module configurations.

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