How To Fix FITVPS035 - Trip & to return from work belongs to separation allowance &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 035

• Message text: Trip & to return from work belongs to separation allowance &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS035 - Trip & to return from work belongs to separation allowance & ?

  The SAP error message FITVPS035 typically relates to issues with travel expenses or allowances in the context of employee separations or terminations. This error can occur when there are inconsistencies or missing information in the travel or separation allowance data.
  Cause:
  
  Incorrect Configuration: The system may not be properly configured to handle separation allowances or travel expenses.
  Missing Data: Required fields for processing the trip or separation allowance may be incomplete or missing.
  Authorization Issues: The user may not have the necessary permissions to process the trip or separation allowance.
  Inconsistent Data: There may be inconsistencies in the employee's master data or travel data that prevent the system from processing the request.
  
  Solution:
  
  Check Configuration: Ensure that the configuration for travel expenses and separation allowances is correctly set up in the system. This may involve reviewing the relevant customizing settings in SAP.
  Complete Required Fields: Verify that all necessary fields in the trip or separation allowance request are filled out correctly. This includes checking for any mandatory fields that may have been overlooked.
  Review Authorizations: Ensure that the user has the appropriate authorizations to process travel expenses and separation allowances. If not, contact your SAP security administrator to adjust permissions.
  Data Consistency Check: Review the employee's master data and travel data for any inconsistencies. This may involve checking for correct employee status, travel dates, and other relevant information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or PA30 (Maintain HR Master Data) to review and correct data.
  Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FITVPS035 error message in SAP.