How To Fix FITVPS097 - Multiple trips have nonmonetary remun.recpts w/o deductions. Please check

FITVPS097 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 097

• Message text: Multiple trips have nonmonetary remun.recpts w/o deductions. Please check

Self-Explanatory Message

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FITVPS097 - Details

• The SAP error message FITVPS097 indicates that there are multiple trips in the system that have non-monetary remuneration receipts without deductions. This typically occurs in the context of travel expense management, where certain trips may have been recorded with non-monetary benefits (like vouchers, points, etc.) that are not being deducted properly.
  
  Cause:
  
  Multiple Trips: The error arises when there are multiple trips recorded for an employee, and at least one of those trips has non-monetary remuneration receipts that do not have corresponding deductions.
  
  Configuration Issues: There may be issues with the configuration of the travel management module, particularly regarding how non-monetary remuneration is handled.
  Data Entry Errors: Incorrect or incomplete data entry when recording trips or remuneration receipts can lead to this error.
  Missing Deductions: Non-monetary receipts may require specific deductions that have not been set up or applied.
  
  
  Solution:
  
  Review Trips: Check the trips associated with the employee in question. Look for any non-monetary remuneration receipts