Message type: E = Error
Message class: FITVPS -
Message number: 095
Message text: Nonmonetary remuneration receipts without deductions. Please check
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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
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