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How To Fix FITVPS085 - Reimbursement group does not exist for trip provision var. &


FITVPS085 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 085

  • Message text: Reimbursement group does not exist for trip provision var. &

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  • 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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    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.


FITVPS085 - Details

  • The SAP error message FITVPS085 indicates that there is an issue with the reimbursement group for a specific trip provision variant. This error typically arises in the context of travel management and expense reimbursement processes within SAP.
    
    Cause: The error message "Reimbursement group does not exist for trip provision var. &" usually occurs due to one of the following reasons: Missing Configuration: The reimbursement group has not been defined in the system for the specified trip provision variant. Incorrect Trip Provision Variant: The trip provision variant being used may not be correctly set up or may not correspond to any existing reimbursement group. Data Entry Error: There may be a typo or incorrect entry in the trip provision variant or reimbursement group fields.
    Solution: To resolve the FITVPS085 error, you can follow these steps: Check Configuration: Go to the configuration settings for Travel Management in SAP. Navigate to the section where reimbursement groups and trip provision variants are defined. Ensure that

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