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Message type: E = Error
Message class: FITVPS -
Message number: 125
Message text: End of travel allowance changed to &1
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.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FITVPS125
- End of travel allowance changed to &1 ?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 is set correctly according to the organization's policies.
- Data Validation: Validate the data entered for travel allowances. Ensure that all fields are filled out correctly and that there are no discrepancies.
- User Training: Provide training to users on how to correctly enter and manage travel allowances to minimize data entry errors.
- Authorization Check: Ensure that users have the appropriate authorizations to access and modify travel allowance settings.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
Related Information:
If the issue persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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FITVPS124
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 avail...
FITVPS123
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 avail...
FITVPS126
Change: period start: &1, period end: &2, travel allowance end: &3
What causes this issue? In the trip provision variant that applies to you, the rule is that as soon as gratuitous accommodations are officially avail...
FITVPS127
Data of fictitious period reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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