How To Fix HRPBSINPS_LOCALIZE712 - No request types exists for the selected reimbursement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: No request types exists for the selected reimbursement

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPBSINPS_LOCALIZE712 - No request types exists for the selected reimbursement ?

  The SAP error message HRPBSINPS_LOCALIZE712 typically indicates that there are no request types defined for the selected reimbursement in the SAP system. This error is often encountered in the context of the SAP Payroll and Benefits module, particularly when dealing with employee reimbursements.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for reimbursement request types has not been set up in the system.
  Incorrect Selection: The user may have selected a reimbursement type that does not have any associated request types configured.
  Authorization Issues: There may be authorization issues preventing the user from accessing the defined request types.
  Data Inconsistencies: There could be inconsistencies in the master data or configuration settings that lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for reimbursement types in the SAP system.
  Ensure that the relevant request types are defined for the selected reimbursement. This can typically be done in the SPRO transaction under the relevant payroll or benefits configuration sections.
  
  
  
  Define Request Types:
  
  If no request types exist, you will need to create them. This involves defining the request types in the system and linking them to the appropriate reimbursement types.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access the reimbursement request types. This can be done by reviewing the user roles and permissions in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring reimbursement request types.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), PA30 (for employee master data), and others that may be relevant to your specific SAP setup.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Support: If the issue persists after checking the configuration and authorizations, consider reaching out to your SAP support team or consulting with an SAP expert 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.