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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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