How To Fix FITVPS087 - All meals deductions were deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 087

  • Message text: All meals deductions were deleted

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FITVPS087 - All meals deductions were deleted ?

    The SAP error message FITVPS087, which states "All meals deductions were deleted," typically occurs in the context of payroll processing, particularly when dealing with meal deductions for employees. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.

    Cause:

    1. Incorrect Configuration: The meal deduction settings in the payroll configuration may not be set up correctly, leading to the system not recognizing any deductions.
    2. Data Entry Errors: There may be errors in the employee master data or payroll data that result in the deductions being flagged for deletion.
    3. Payroll Processing Issues: If the payroll run is not configured properly or if there are inconsistencies in the payroll results, it may lead to the deletion of meal deductions.
    4. Changes in Employee Status: If an employee's status changes (e.g., from active to inactive), it may affect their eligibility for meal deductions.

    Solution:

    1. Check Configuration: Review the configuration settings for meal deductions in the SAP system. Ensure that the deduction types are correctly defined and linked to the appropriate wage types.
    2. Review Employee Data: Verify the employee master data to ensure that all relevant fields related to meal deductions are correctly filled out. Check for any inconsistencies or missing information.
    3. Analyze Payroll Results: Use transaction codes like PC_PAYRESULT to analyze the payroll results for the affected employees. Look for any anomalies that might indicate why deductions were deleted.
    4. Reprocess Payroll: If the issue is due to a payroll run error, consider reprocessing the payroll for the affected period after correcting any identified issues.
    5. Consult Documentation: Refer to SAP documentation or notes related to meal deductions and payroll processing for any specific guidelines or known issues.
    6. Engage Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
    • SAP Notes: Check for any SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the FITVPS087 error and implement a solution to restore the meal deductions for the affected employees.

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