How To Fix FITVPS111 - Enter tax-exempt clearing wage type

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 111

• Message text: Enter tax-exempt clearing wage type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS111 - Enter tax-exempt clearing wage type ?

  The SAP error message FITVPS111, which states "Enter tax-exempt clearing wage type," typically occurs in the context of payroll processing when the system expects a specific wage type to be entered for tax-exempt clearing but it is missing or incorrectly configured.
  
  Cause:
  
  Missing Wage Type: The wage type that is supposed to be used for tax-exempt clearing has not been entered in the payroll schema or in the employee's master data.
  Incorrect Configuration: The configuration for tax-exempt wage types may not be set up correctly in the system.
  Payroll Schema Issues: The payroll schema may not be correctly configured to handle tax-exempt wage types.
  Employee Master Data: The employee's master data may not have the necessary tax-exempt wage type assigned.
  
  
  Solution:
  
  
  Check Employee Master Data:
  
  Go to the employee's master data (using transaction code PA30).
  Verify if the tax-exempt wage type is correctly assigned in the relevant infotype (e.g., Infotype 0014 - Recurring Payments and Deductions).
  
  
  
  Review Payroll Configuration:
  
  Check the