How To Fix HRESS_CLMS_MSG082 - No mapping found in table T7INREIM_ADOFPY 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: 082

• Message text: No mapping found in table T7INREIM_ADOFPY 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_MSG082 - No mapping found in table T7INREIM_ADOFPY for the reimbursement type ?

  The SAP error message HRESS_CLMS_MSG082 indicates that there is no mapping found in the table T7INREIM_ADOFPY for the specified reimbursement type. This typically occurs in the context of employee reimbursements, particularly when using the SAP HCM (Human Capital Management) module.
  Cause:
  
  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 system. The table T7INREIM_ADOFPY is used to map reimbursement types to their corresponding settings, and if the type is not present, the system cannot process it.
  Incorrect Reimbursement Type: The reimbursement type being referenced may be incorrect or misspelled, leading to the system not finding a match in the configuration table.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), there may have been issues during the transport process that resulted in missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Personnel Management > Employee Self-Service > Travel Expenses > Define Reimbursement Types.
  Verify if the reimbursement type in question is defined in the system. If it is missing, you will need to create a new entry for it.
  
  
  
  Add Missing Mapping:
  
  If the reimbursement type is not present, you can add it by creating a new entry in the T7INREIM_ADOFPY table.
  Ensure that all necessary fields are filled out correctly, including the reimbursement type, description, and any other relevant settings.
  
  
  
  Check for Typos:
  
  Double-check the reimbursement type being used in the transaction or program that triggered the error. 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 SAP documentation or notes related to the specific reimbursement type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE11: To view the table T7INREIM_ADOFPY directly.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify the configuration settings.
  
  By following these steps, you should be able to resolve the error message HRESS_CLMS_MSG082 and ensure that the reimbursement type is correctly mapped in the system.