How To Fix HRPAYAT_KSB207 - Adjust, mapping not valid (&1, &2 - &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYAT_KSB - Messages for Sick Leave Certificates

• Message number: 207

• Message text: Adjust, mapping not valid (&1, &2 - &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYAT_KSB207 - Adjust, mapping not valid (&1, &2 - &3) ?

  The SAP error message HRPAYAT_KSB207 "Adjust, mapping not valid (&1, &2 - &3)" typically occurs in the context of payroll processing, particularly in the Austrian payroll module. This error indicates that there is an issue with the mapping of certain payroll components or data elements, which are not aligning correctly with the expected values or configurations.
  Cause:
  
  Incorrect Mapping Configuration: The error often arises when there is a mismatch in the mapping of wage types, infotypes, or other payroll-related data. This could be due to changes in the configuration or updates that have not been properly reflected in the mapping tables.
  Missing or Incorrect Data: If the payroll data for an employee is incomplete or incorrect, it can lead to this error. This might include missing infotypes or incorrect wage type assignments.
  Customizations: If there are custom developments or modifications in the payroll process, they might not be correctly aligned with the standard SAP configurations, leading to mapping issues.
  
  Solution:
  
  Check Mapping Configuration: Review the mapping configuration in the payroll settings. Ensure that all wage types and infotypes are correctly mapped and that there are no discrepancies.
  Validate Employee Data: Check the employee's master data and payroll data for completeness and correctness. Ensure that all necessary infotypes are filled out correctly.
  Review Custom Code: If there are any custom developments, review the code to ensure that it is not interfering with the standard payroll processing. Make sure that any custom mappings are correctly implemented.
  Consult SAP Notes: Look for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or guidance for known issues.
  Testing: After making changes, run a test payroll to see if the error persists. This can help confirm whether the adjustments made have resolved the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or PE03 (Maintain Payroll Schema) to investigate the mappings and configurations.
  Documentation: Refer to SAP documentation for the specific payroll module you are working with, as it may provide insights into the expected configurations and mappings.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYAT_KSB207 error in your SAP system.