How To Fix FITVPS095 - Nonmonetary remuneration receipts without deductions. Please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 095

• Message text: Nonmonetary remuneration receipts without deductions. Please check

Self-Explanatory Message

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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 FITVPS095 - Nonmonetary remuneration receipts without deductions. Please check ?

  The SAP error message FITVPS095, which states "Nonmonetary remuneration receipts without deductions. Please check," typically occurs in the context of payroll processing or when handling non-monetary benefits in the SAP system. This error indicates that there are non-monetary remuneration items (like benefits or perks) that have been recorded without any associated deductions, which may not be in line with the expected configuration or business rules.
  Cause:
  
  Configuration Issues: The non-monetary remuneration type may not be properly configured in the system. This could include missing settings for deductions or tax implications.
  Data Entry Errors: Incorrect or incomplete data entry when processing payroll or entering remuneration details can lead to this error.
  Missing Deduction Types: The remuneration type may require specific deduction types that have not been defined or linked in the system.
  Business Rules: The business rules for handling non-monetary remuneration may not be correctly implemented, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for non-monetary remuneration types in the SAP system (usually found in the IMG under Payroll settings).
  Ensure that the remuneration type is correctly set up with the necessary deduction types and tax implications.
  
  
  
  Review Payroll Data:
  
  Check the payroll data entries for the employee(s) in question. Ensure that all necessary fields are filled out correctly, especially those related to deductions.
  Look for any missing entries or incorrect values that could lead to this error.
  
  
  
  Update Deduction Types:
  
  If the remuneration type requires deductions, ensure that the appropriate deduction types are defined and linked to the remuneration type in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payroll processing and non-monetary remuneration to ensure compliance with business rules.
  
  
  
  Testing:
  
  After making changes, run a test payroll to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Seek Support:
  
  If the issue continues, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in payroll and remuneration configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Refer to the SAP Help Portal for detailed documentation on payroll processing and remuneration types.
  
  By following these steps, you should be able to identify the cause of the FITVPS095 error and implement a solution to resolve it.