How To Fix FITPCUSTOMIZING048 - The 'First deduction: amount' field is irrelevant and will be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITPCUSTOMIZING - Message Class for Travel Planning (Customizing)

• Message number: 048

• Message text: The 'First deduction: amount' field is irrelevant and will be deleted

What causes this issue?

The field is irrelevant and will be deleted.

System Response

This field ("First deduction: amount") is only relevant if both a
percentage and an amount are to be subtracted.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITPCUSTOMIZING048 - The 'First deduction: amount' field is irrelevant and will be deleted ?

  The SAP error message FITPCUSTOMIZING048 indicates that the "First deduction: amount" field is considered irrelevant in the context of the specific configuration or transaction you are working with. This typically occurs in the context of payroll or benefits configuration, where certain fields may not be applicable based on the settings or the type of deduction being processed.
  Cause:
  
  Configuration Settings: The error often arises from the configuration settings in the payroll or benefits module. If the deduction type does not require a first deduction amount, the system will flag this field as irrelevant.
  Deduction Type: The specific deduction type you are trying to process may not utilize the "First deduction: amount" field, leading to its deletion.
  Data Entry: If you are entering data manually, it may be that the field is being populated incorrectly or is not needed for the current transaction.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the deduction type in the SAP system. Ensure that the deduction type is set up correctly and that it aligns with the requirements of your organization.
  
  Navigate to the relevant configuration area (e.g., Payroll or Benefits) and review the settings for the deduction type.
  
  
  Adjust Data Entry: If you are entering data manually, ensure that you are only entering information that is relevant to the deduction type. Remove any unnecessary entries in the "First deduction: amount" field.
  Consult Documentation: Refer to SAP documentation or help files related to payroll or benefits configuration to understand the specific requirements for the deduction type you are working with.
  Testing: After making any changes, perform a test run to ensure that the error does not reoccur and that the deduction processes correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuring deduction types.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration.
  
  By following these steps, you should be able to resolve the FITPCUSTOMIZING048 error and ensure that your payroll or benefits processing runs smoothly.