How To Fix HRPBSINPS_LOCALIZE081 - No mapping found in table T7INLOAN_SBT_MD for the reimbursement type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: No mapping found in table T7INLOAN_SBT_MD 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_LOCALIZE081 - No mapping found in table T7INLOAN_SBT_MD for the reimbursement type ?

  The SAP error message HRPBSINPS_LOCALIZE081 indicates that there is no mapping found in the table T7INLOAN_SBT_MD for the specified reimbursement type. This typically occurs in the context of payroll processing or employee reimbursements in the SAP HR module, particularly when dealing with Indian payroll configurations.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the reimbursement type you are trying to process is not defined in the mapping table T7INLOAN_SBT_MD. This table is used to map reimbursement types to specific configurations or rules.
  Incorrect Reimbursement Type: The reimbursement type being used may be incorrect or not set up properly in the system.
  Data Entry Error: There may be a typo or incorrect entry in the reimbursement type field in the employee's master data or payroll processing.
  
  Solution:
  
  
  Check Table T7INLOAN_SBT_MD:
  
  Go to transaction code SE16 or SE11 in SAP.
  Enter the table name T7INLOAN_SBT_MD and check if the reimbursement type you are trying to use is present in the table.
  If it is not present, you will need to add the appropriate mapping for the reimbursement type.
  
  
  
  Add Mapping:
  
  If the reimbursement type is missing, you can add it by using transaction code SM30 to maintain the table.
  Ensure that you have the necessary authorizations to make changes to the configuration.
  
  
  
  Verify Configuration:
  
  Check the configuration settings related to the reimbursement types in the SAP HR module. This can usually be done through the IMG (Implementation Guide) under Payroll settings.
  Ensure that all necessary configurations for the reimbursement type are correctly set up.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by SAP for setting up reimbursement types and mappings.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll or reimbursement process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16: Data Browser for viewing table contents.
  SE11: Data Dictionary for viewing and maintaining table definitions.
  SM30: Table Maintenance for maintaining table entries.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring reimbursement types.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP HR expert who can provide further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.