How To Fix FITVPS124 - End of period changed to &1

FITVPS124 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 124

• Message text: End of period changed to &1

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.

FITVPS124 - Details

• The SAP error message FITVPS124 "End of period changed to &1" typically occurs in the context of financial accounting and controlling, particularly when dealing with period-end closing activities. This message indicates that the end of a posting period has been modified, which can affect various financial processes, including postings, reports, and reconciliations.
  
  Cause:
  
  Manual Changes: The end of the period may have been manually changed by a user with the appropriate authorization.
  Configuration Changes: Changes in the configuration settings related to the fiscal year variant or posting periods can lead to this message.
  System Updates: Updates or changes in the system settings or during a system upgrade may inadvertently alter the end of the period.
  Data Migration: During data migration or system integration, the end of the period might be adjusted.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for the fiscal year variant and posting periods in the SAP system. Ensure that the settings align with the