How To Fix HRESS_CLMS_MSG083 - No mapping found in table T7INRIMB_EXMSTY 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: 083

• Message text: No mapping found in table T7INRIMB_EXMSTY 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_MSG083 - No mapping found in table T7INRIMB_EXMSTY for the reimbursement type ?

  The SAP error message HRESS_CLMS_MSG083 indicates that there is no mapping found in the table T7INRIMB_EXMSTY for the specified reimbursement type. This typically occurs in the context of employee reimbursements, particularly when the system is trying to process a reimbursement request that does not have a corresponding entry in the configuration table.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the reimbursement type being used in the transaction is not defined in the configuration table T7INRIMB_EXMSTY. This table is used to map reimbursement types to their respective settings.
  Incorrect Reimbursement Type: The reimbursement type entered in the transaction may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to transaction code SPRO and navigate to the relevant configuration path for employee reimbursements.
  Verify that the reimbursement type you are trying to use is defined in the T7INRIMB_EXMSTY table.
  If it is not present, you will need to create a new entry for the reimbursement type.
  
  
  
  Add Missing Entry:
  
  If the reimbursement type is missing, you can add it by:
  
  Going to transaction code SM30 or SE11 to view or maintain the table T7INRIMB_EXMSTY.
  Create a new entry with the appropriate reimbursement type and its corresponding settings.
  
  
  
  
  
  Verify Input:
  
  Double-check the reimbursement type being used in the transaction to ensure it is correct and matches the entries in the configuration table.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, ensure that the transport was successful and that all necessary entries are present in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the reimbursement types and their configurations to ensure compliance with business rules.
  
  
  
  Related Information:
  
  Table T7INRIMB_EXMSTY: This table contains the mapping of reimbursement types to their respective settings and is crucial for processing employee reimbursements.
  Transaction Codes:
  
  SPRO: For accessing the configuration settings.
  SM30: For maintaining table entries.
  SE11: For viewing the structure of the table.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.