How To Fix FITVPS132 - Deduction on & by & is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 132

• Message text: Deduction on & by & is not possible

What causes this issue?

You have entered a time for a deduction for gratuitous meals.
However, there was an absence from the workplace or a hospital stay at
that time.
A deduction is not possible in this case.

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

System Response

How to fix this error?

Delete the deduction.

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 FITVPS132 - Deduction on & by & is not possible ?

  The SAP error message FITVPS132, which states "Deduction on & by & is not possible," typically occurs in the context of financial transactions, particularly when dealing with tax deductions or similar financial adjustments. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Incorrect Configuration: The configuration settings for tax codes, deduction types, or account assignments may not be set up correctly.
  Missing Master Data: Required master data (e.g., vendor, customer, or material master) may be incomplete or missing.
  Incompatible Document Types: The document type being used may not allow for the specific deduction being attempted.
  Posting Period Issues: The posting period may be closed, preventing any further deductions or adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform the deduction.
  Business Rules: Specific business rules or validations may prevent the deduction from being processed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the deduction type and ensure they are correctly set up in the system.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer records and any related financial data.
  Document Type Compatibility: Confirm that the document type being used allows for the deduction. If not, consider using a different document type.
  Open Posting Period: Check the posting periods in the system to ensure that the period you are trying to post to is open. If it is closed, you may need to open it or post to a different period.
  User Authorizations: Verify that the user has the necessary authorizations to perform the deduction. If not, contact your SAP security administrator to adjust the permissions.
  Review Business Rules: Consult with your finance or accounting team to understand any specific business rules that may be affecting the deduction process.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) that may be involved in the deduction process.
  Documentation: Review SAP documentation or user manuals related to financial postings and deductions for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.