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Message type: E = Error
Message class: FITVPS -
Message number: 010
Message text: No valid personnel number or separation allowance was selected
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.
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FITVPS010
- No valid personnel number or separation allowance was selected ?The SAP error message FITVPS010, which states "No valid personnel number or separation allowance was selected," typically occurs in the context of payroll processing or personnel administration within the SAP system. This error indicates that the system could not find a valid personnel number or that the separation allowance (if applicable) was not properly selected or configured.
Causes:
- Invalid Personnel Number: The personnel number entered may not exist in the system or may have been incorrectly entered.
- Inactive Employee: The employee associated with the personnel number may have been terminated or is not active in the system.
- Missing Separation Allowance: If the process involves separation allowances, the relevant configuration or data may be missing.
- Authorization Issues: The user may not have the necessary permissions to access the personnel data.
- Data Entry Errors: There may be typographical errors in the personnel number or related fields.
Solutions:
- Verify Personnel Number: Check the personnel number for accuracy. Ensure that it exists in the system and is active.
- Check Employee Status: Confirm that the employee is active and has not been terminated or flagged for any other status that would prevent processing.
- Review Separation Allowance Configuration: If applicable, ensure that the separation allowance is correctly configured in the system and that the relevant data is available.
- User Authorization: Ensure that the user has the necessary authorizations to access the personnel data. This may involve checking roles and permissions in the SAP system.
- Consult Documentation: Review any relevant SAP documentation or help files for additional context on the error and its resolution.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the FITVPS010 error and implement a solution to resolve it.
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