How To Fix FITVPS096 - Nonmonetary remuneration receipts in trip & w/o deductions. Please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 096

• Message text: Nonmonetary remuneration receipts in trip & w/o deductions. Please check

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS096 - Nonmonetary remuneration receipts in trip & w/o deductions. Please check ?

  The SAP error message FITVPS096 typically relates to issues with non-monetary remuneration receipts in the context of travel expenses and deductions. This error can occur when there are discrepancies or issues with the way non-monetary benefits (like vouchers, gifts, or other non-cash compensations) are being processed in the travel management module.
  Cause:
  
  Incorrect Configuration: The system may not be properly configured to handle non-monetary remuneration receipts.
  Missing Data: Required fields or data related to the non-monetary remuneration may be missing or incorrectly filled out in the trip or expense report.
  Inconsistent Deductions: There may be inconsistencies in how deductions are applied to the non-monetary remuneration, leading to conflicts in the calculations.
  Authorization Issues: The user may not have the necessary permissions to process non-monetary remuneration receipts.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to travel management and non-monetary remuneration. Ensure that all necessary settings are correctly defined.
  Review Data Entry: Go through the trip or expense report to ensure that all required fields are filled out correctly. Pay special attention to the non-monetary remuneration entries.
  Validate Deductions: Ensure that any deductions related to non-monetary remuneration are correctly set up and applied. Check for any inconsistencies in the deduction rules.
  User Permissions: Verify that the user processing the trip has the appropriate permissions to handle non-monetary remuneration receipts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling non-monetary remuneration in travel management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Testing: If changes are made to configuration or data, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Travel Management.