How To Fix FITVPS083 - Maintain the reimbursement rate per kilometer in the fictitious costs

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 083

• Message text: Maintain the reimbursement rate per kilometer in the fictitious costs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS083 - Maintain the reimbursement rate per kilometer in the fictitious costs ?

  The SAP error message FITVPS083 indicates that the system requires you to maintain the reimbursement rate per kilometer for fictitious costs. This error typically arises in the context of travel management or expense reporting within SAP, where the system needs to calculate reimbursements based on travel distances.
  
  Cause:
  The error occurs because the reimbursement rate for fictitious costs (e.g., travel expenses) has not been defined in the system. This can happen if:
  
  The configuration for travel expenses is incomplete.
  The relevant settings for reimbursement rates have not been maintained in the system.
  The user is trying to process a travel expense report or a similar transaction that requires this information.
  
  
  Solution:
  To resolve the error, you need to maintain the reimbursement rate per kilometer for fictitious costs. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Travel Management -> Travel Expenses