How To Fix FITVPS092 - Value for non-monetary remuneration could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 092

• Message text: Value for non-monetary remuneration could not be created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS092 - Value for non-monetary remuneration could not be created ?

  The SAP error message FITVPS092 indicates that there was an issue with creating a value for non-monetary remuneration in the system. This error typically arises in the context of payroll processing or employee remuneration management within SAP.
  Cause:
  The error can be caused by several factors, including:
  
  
  Configuration Issues: The non-monetary remuneration type may not be properly configured in the system. This could include missing or incorrect settings in the relevant infotypes or wage types.
  
  
  Missing Master Data: Required master data for the employee or the remuneration type may be missing or incomplete. This could include missing employee records, incorrect infotype data, or missing entries in the relevant tables.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify non-monetary remuneration entries.
  
  
  Technical Issues: There may be underlying technical issues, such as database constraints or program errors, that prevent the creation of the remuneration value.
  
  
  Solution:
  To resolve the FITVPS092 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for non-monetary remuneration types in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Verify Master Data:
  
  Check the employee master data to ensure that all required infotypes are filled out correctly. Pay particular attention to infotypes related to remuneration and benefits.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to create the non-monetary remuneration has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  
  Check for Technical Issues:
  
  Look for any technical issues in the system that may be causing the error. This could involve checking system logs, debugging the relevant programs, or consulting with your SAP Basis team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific remuneration type you are working with. There may be specific guidelines or known issues documented by SAP.
  
  
  
  Testing:
  
  If changes are made to configuration or master data, perform testing to ensure that the issue is resolved and that non-monetary remuneration can be created successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FITVPS092. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), SPRO (Customizing), and others that may be useful in troubleshooting.
  Community Forums: Consider reaching out to SAP community forums or support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the root cause of the FITVPS092 error and implement a solution to resolve it.