How To Fix FITVPS022 - Trip provision variant &1 does not have a separation allowance schema

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 022

• Message text: Trip provision variant &1 does not have a separation allowance schema

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS022 - Trip provision variant &1 does not have a separation allowance schema ?

  The SAP error message FITVPS022 indicates that the trip provision variant specified does not have a separation allowance schema assigned to it. This error typically occurs in the context of travel management and expense reporting within SAP, particularly when dealing with travel allowances and provisions.
  Cause:
  
  Missing Configuration: The trip provision variant you are trying to use is not configured correctly in the system. Specifically, it lacks an associated separation allowance schema.
  Incorrect Variant: The variant you are using may not be the correct one for the type of travel or expense you are processing.
  Data Entry Error: There may be a typo or incorrect entry in the trip provision variant field.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for trip provision variants in SAP. This can typically be found in the SPRO transaction under the Travel Management settings.
  Ensure that the trip provision variant you are using has a separation allowance schema assigned to it. If it does not, you will need to create or assign the appropriate schema.
  
  
  
  Assign Separation Allowance Schema:
  
  If the separation allowance schema is missing, you can create a new schema or assign an existing one to the trip provision variant.
  Make sure that the schema is correctly defined and meets the requirements for the allowances you need.
  
  
  
  Verify Variant Usage:
  
  Double-check that you are using the correct trip provision variant for the specific travel scenario. If necessary, consult with your travel management team or SAP administrator to confirm the correct variant.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by processing a travel expense report or trip to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), PR05 (for travel expenses), or others related to travel management.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring trip provision variants and separation allowance schemas.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in travel management.
  
  By following these steps, you should be able to resolve the FITVPS022 error and ensure that your trip provision variant is correctly configured for use in SAP.