How To Fix FITVPS123 - End of period changed to &1, end of travel allowance changed to &2

FITVPS123 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 123

• Message text: End of period changed to &1, end of travel allowance changed to &2

What causes this issue?

In the trip provision variant that applies to you, the rule is that as
soon as gratuitous accommodations are officially available, the
comparison calculation includes the entire separation allowance period.
If, on the other hand, no gratuitous accommodations are available, only
the days after the end of the separation allowance for travel are
compared.

System Response

If you select gratuitous accommodations or enter an overnight deduction
for all days of the separation allowance period, the start and end date
and the date for the end of the separation allowance for travel will
change.
This is because in a comparison of the complete separation allowance
period, a fictitious trip to start work and return from work is assumed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS123 - End of period changed to &1, end of travel allowance changed to &2 ?

  The SAP error message FITVPS123 typically relates to issues with travel allowances and the end of a period in the context of travel management. This error indicates that the end of the period for travel allowances has been changed, which can affect the processing of travel expenses.
  
  Cause:
  
  Period Change: The end of the period for travel allowances has been modified, which may not align with the current travel expense entries.
  
  Configuration Issues: There may be inconsistencies in the configuration settings for travel management, particularly regarding the periods defined for travel allowances.
  Data Entry Errors: Incorrect data entry or changes made to the travel allowance settings without proper updates to related entries can trigger this error.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for travel allowances in the SAP system. Ensure that the periods are correctly defined and that any changes made are consistent with the travel expenses being processed.
  Update Travel Allowance Settings: If the end