How To Fix FITVPS338 - Spesenarten für Sachbezugsbelege nicht definiert

FITVPS338 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 338

• Message text: Spesenarten für Sachbezugsbelege nicht definiert

Was verursacht dieses Problem?

In Customizing it was not possible to determine an expense type so that
a taxable payment-in-kind receipt could be created.

Systemantwort

Recording of the travel expense report is terminated.

Wie behebe ich diesen Fehler?

Create expense types for payment-in-kind receipts in view V_T706B1 or in
IMG activity "Create Travel Expense Types for Individual Receipts":
Breakfast (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Breakfast")
Lunch (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Lunch")
Dinner (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Dinner")
All meals (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for All Meals")

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

Corresponding expense types SBZF, SBZM, SBZA ,and SBZT are available in
standard Customizing.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE