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How To Fix FITVPS125 - End of travel allowance changed to &1


FITVPS125 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 125

  • Message text: End of travel allowance changed to &1

  • Show details Hide details
  • 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.


FITVPS125 - Details

  • The SAP error message FITVPS125, which states "End of travel allowance changed to &1," typically occurs in the context of travel management within SAP. This message indicates that the end of a travel allowance has been modified, which can affect the calculation of travel expenses and allowances for employees.
    
    Cause: Configuration Changes: The end of travel allowance may have been changed in the system configuration, possibly due to updates in travel policies or regulations. Data Entry Errors: Incorrect data entry during the creation or modification of travel plans or allowances can lead to this message. System Updates: Changes in the system or updates to the travel management module may have altered the parameters for travel allowances. User Authorizations: Users may not have the necessary authorizations to view or modify certain travel allowance settings, leading to discrepancies.
    Solution: Review Configuration: Check the configuration settings for travel allowances in the SAP system. Ensure that the end of travel allowances

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