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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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 configuration for wage types in the SAP system (transaction code SPRO).
  Navigate to Payroll > Payroll USA > Wage Types > Define Wage Types and ensure that the tax-exempt wage type is defined and configured correctly.
  
  
  
  Adjust Payroll Schema:
  
  Review the payroll schema (transaction code PE01) to ensure that the tax-exempt wage type is included in the processing logic.
  Make sure that the schema is set up to handle tax-exempt wage types appropriately.
  
  
  
  Testing:
  
  After making the necessary changes, run a test payroll to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on configuring tax-exempt wage types and handling payroll errors.
  
  
  
  Related Information:
  
  Wage Types: In SAP, wage types are used to categorize different types of payments and deductions. Tax-exempt wage types are specifically used for payments that are not subject to taxation.
  Infotypes: Infotypes are data structures in SAP that store specific information about employees. Infotype 0014 is commonly used for recurring payments and deductions.
  Payroll Processing: Understanding the payroll process in SAP is crucial for troubleshooting errors related to wage types and tax calculations.
  
  If the issue persists after checking these areas, it may be beneficial to consult with an SAP HR consultant or your internal SAP support team for further assistance.