How To Fix FITVPS110 - Wage type &1 is used as a tax-related wage type in table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 110

• Message text: Wage type &1 is used as a tax-related wage type in table &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS110 - Wage type &1 is used as a tax-related wage type in table &2 ?

  The SAP error message FITVPS110 indicates that a specific wage type (denoted as &1) is being used as a tax-related wage type in a particular table (denoted as &2). This error typically arises during payroll processing or when attempting to configure wage types in the SAP system.
  Cause:
  
  Incorrect Configuration: The wage type in question may have been incorrectly configured in the system, leading it to be recognized as a tax-related wage type when it should not be.
  Duplicate Usage: The wage type might be used in multiple contexts, causing conflicts in how it is treated in payroll calculations.
  Missing or Incorrect Settings: The settings in the relevant tables (like T512W for wage types) may not be properly defined, leading to the system misinterpreting the wage type's purpose.
  
  Solution:
  
  
  Check Wage Type Configuration:
  
  Go to the transaction code PE01 (Wage Type Maintenance) and check the configuration of the wage type in question.
  Ensure that the wage type is not incorrectly marked as a tax-related wage type if it is not intended to be one.
  
  
  
  Review Related Tables:
  
  Check the relevant tables (like T512W) to see how the wage type is defined. Ensure that it is not set up in a way that conflicts with its intended use.
  If necessary, adjust the settings to align with the intended use of the wage type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to wage type configuration and tax-related wage types to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test run of the payroll process to ensure that the error does not reoccur and that the wage type is processed correctly.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide insights or patches if this is a known issue.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  PE01: Wage Type Maintenance
  PE02: Wage Type Evaluation
  SM30: Table Maintenance (for checking specific tables)
  
  
  
  Tables:
  
  T512W: Wage Type Characteristics
  T512T: Texts for Wage Types
  T7IN0: Indian Payroll specific wage types (if applicable)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on wage type configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.