How To Fix FITVPS285 - Das System hat Zuschussbelege erzeugt, keine Kostenverteilung übernommen

FITVPS285 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 285

• Message text: Das System hat Zuschussbelege erzeugt, keine Kostenverteilung übernommen

Was verursacht dieses Problem?

You have recorded accommodations receipts whose amount per night is less
than the per-diem reimbursement for accommodations and you have assigned
absolute cost distribution to at least one of these receipts. You have
not assigned percentual cost distribution to any of the receipts.

Systemantwort

For each of these receipts, the system has generated a subsidy receipt
up to the amount of per-diem reimbursement for accommodations, but it
could not apply the cost distribution for the subsidy receipts.

Wie behebe ich diesen Fehler?

Maintain the cost distribution of the subsidy receipts of the relevant
absolutely distributed accommodation receipts. The subsidy receipts are
found in the "Receipts" tab in the same order as the relevant
accommodations receipts.
If you do not want to grant the amount up to the per-diem reimbursement
for accommodation, you can set the amount of the generated subsidy
receipt to zero.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE