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

FITVPS132 - Overview

• 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.

FITVPS132 - Details

• 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