How To Fix FITVPS020 - No separation allowance events have been created yet

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 020

• Message text: No separation allowance events have been created yet

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS020 - No separation allowance events have been created yet ?

  The SAP error message FITVPS020, which states "No separation allowance events have been created yet," typically occurs in the context of the SAP system when dealing with separation allowances, often related to employee benefits or payroll processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  No Events Created: The primary reason for this error is that there are no separation allowance events recorded in the system for the employee or the relevant period. This could happen if the separation allowance process has not been initiated or if the necessary data has not been entered.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that prevent the creation of separation allowance events. This could include missing settings in the relevant infotypes or payroll schemas.
  
  
  Data Entry Errors: If the data entry for separation allowances is incomplete or incorrect, it may lead to the system not generating the necessary events.
  
  
  Solution:
  
  
  Create Separation Allowance Events: 
  
  Navigate to the relevant transaction in SAP (e.g., PA30 for maintaining HR master data) and check if separation allowance events need to be created manually.
  Ensure that the necessary infotypes related to separation allowances are filled out correctly.
  
  
  
  Check Configuration:
  
  Review the configuration settings for separation allowances in the SAP system. This may involve checking the payroll schema, infotype settings, and any related configuration in the IMG (Implementation Guide).
  Ensure that the separation allowance types are correctly defined and linked to the relevant employee groups.
  
  
  
  Data Validation:
  
  Validate the data entered for the employee to ensure that all required fields are filled out correctly.
  Check for any missing or incorrect entries that could prevent the creation of events.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help files for specific guidance on separation allowances and the related infotypes.
  If necessary, consult with your SAP support team or a functional consultant who specializes in payroll or HR modules.
  
  
  
  Related Information:
  
  Infotypes: Familiarize yourself with the relevant infotypes related to separation allowances (e.g., Infotype 0015 for additional payments).
  Transaction Codes: Common transaction codes that may be useful include:
  
  PA30: Maintain HR Master Data
  PA40: Personnel Actions
  PC00_MXX_CALC: Payroll processing (where X is the country code)
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.