How To Fix FITVPS068 - The special travel expense type for deducting private share is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 068

• Message text: The special travel expense type for deducting private share is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS068 - The special travel expense type for deducting private share is missing ?

  The SAP error message FITVPS068 indicates that there is a missing configuration for a special travel expense type that is required for deducting the private share of travel expenses. This error typically arises in the context of travel expense management within SAP, particularly when dealing with employee reimbursements and travel expense reports.
  
  Cause:
  
  Missing Configuration: The specific travel expense type that is needed for deducting the private share has not been defined in the system.
  Incorrect Settings: The settings for travel expense types may not be correctly configured in the system, leading to the inability to process certain expense types.
  Data Entry Error: There may be an error in the data entry of the travel expense report, such as selecting an incorrect expense type.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for travel management (Transaction code: SPRO).
  Navigate to the relevant section for defining travel expense types.
  Ensure that the special travel expense type for deducting the