How To Fix FITVPS024 - Separation allowance & created with & periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 024

• Message text: Separation allowance & created with & periods

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS024 - Separation allowance & created with & periods ?

  The SAP error message FITVPS024 typically relates to issues with separation allowances in the context of payroll processing. This error indicates that a separation allowance has been created with a certain number of periods, which may not align with the expected configuration or data in the system.
  Cause:
  
  Configuration Issues: The separation allowance may not be properly configured in the system, leading to discrepancies in the expected number of periods.
  Data Entry Errors: Incorrect data entry during the creation of the separation allowance can lead to this error.
  Master Data Issues: Problems with employee master data or payroll-related infotypes can also trigger this error.
  Period Control: The separation allowance might be set up to be processed over a specific period, and if the actual processing does not match this, the error can occur.
  
  Solution:
  
  Check Configuration: Review the configuration settings for separation allowances in the SAP system. Ensure that the settings align with the business requirements and that the number of periods is correctly defined.
  Review Data Entry: Verify the data entered for the separation allowance. Ensure that all required fields are filled out correctly and that the number of periods is appropriate.
  Examine Master Data: Check the employee master data for any inconsistencies or missing information that could affect the processing of separation allowances.
  Adjust Period Control: If the separation allowance is meant to be processed over a specific number of periods, ensure that the payroll run is set up to accommodate this. Adjust the payroll period settings if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling separation allowances and related error messages.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data) and PC00_MXX_CALC (Payroll Processing) to troubleshoot and resolve issues.
  Testing: After making changes, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.