How To Fix HRPBSINPS_LOCALIZE079 - No mapping found in table T7INREIMB_ADDPY for the reimbursement type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: No mapping found in table T7INREIMB_ADDPY for the reimbursement type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE079 - No mapping found in table T7INREIMB_ADDPY for the reimbursement type ?

  The SAP error message HRPBSINPS_LOCALIZE079 indicates that there is no mapping found in the table T7INREIMB_ADDPY for the specified reimbursement type. This error typically occurs in the context of payroll processing, particularly when dealing with additional payments or reimbursements in the HR module.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the reimbursement type you are trying to process has not been configured in the table T7INREIMB_ADDPY. This table is used to define the mapping for additional payments and reimbursements in the payroll system.
  
  
  Incorrect Reimbursement Type: The reimbursement type being used in the payroll run may be incorrect or not defined in the system.
  
  
  Data Migration Issues: If there has been a recent migration of data or changes in the configuration, it is possible that the necessary entries in the table were not migrated or created.
  
  
  Solution:
  
  
  Check Table T7INREIMB_ADDPY: 
  
  Go to transaction code SE16 or SE11 and check the contents of the table T7INREIMB_ADDPY.
  Verify if the reimbursement type you are trying to use is present in the table.
  
  
  
  Add Missing Entries:
  
  If the reimbursement type is missing, you will need to add the appropriate entry to the table. This typically requires access to the configuration settings in the SAP system.
  You may need to consult with your SAP HR or Payroll consultant to ensure that the correct mapping is created.
  
  
  
  Review Configuration:
  
  Ensure that the configuration for additional payments and reimbursements is correctly set up in the system. This may involve checking related configuration tables and settings in the SAP HR module.
  
  
  
  Testing:
  
  After making changes, perform a test payroll run to ensure that the error is resolved and that the reimbursement type is processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 or SE11: For viewing and editing table entries.
  SPRO: For accessing the configuration settings related to payroll and reimbursements.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed information on configuring additional payments and reimbursements in the HR module.
  
  
  
  Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.