How To Fix FITVPS134 - Time &1 of deduction cannot be assigned to any destination

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 134

• Message text: Time &1 of deduction cannot be assigned to any destination

What causes this issue?

If there are multiple business trips on one day, use a special schema to
enter the trips as the destinations of one trip. For deductions, you
need to enter a time of day that can be assigned to one of the
destinations.

System Response

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

How to fix this error?

Enter all destinations before you update the time of the deductions, and
choose a time for the deductions that is within one of the destinations.

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 FITVPS134 - Time &1 of deduction cannot be assigned to any destination ?

  The SAP error message FITVPS134 indicates that a specific time of deduction cannot be assigned to any destination. This error typically arises in the context of payroll processing or time management within SAP, particularly when dealing with deductions or time evaluations.
  Cause:
  
  Incorrect Configuration: The time of deduction may not be properly configured in the system. This could be due to missing or incorrect settings in the payroll or time management modules.
  Missing Master Data: The employee's master data may not have the necessary information or settings that link the deduction to a valid destination.
  Invalid Time Types: The time type associated with the deduction may not be valid or may not have been assigned to any destination in the configuration.
  Period Issues: The time of deduction may fall outside of the defined periods for which deductions can be processed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for deductions in the payroll or time management module. Ensure that the time of deduction is correctly defined and linked to the appropriate destination.
  Review Master Data: Verify the employee's master data to ensure that all necessary information is present and correctly configured. This includes checking the infotypes related to payroll and time management.
  Validate Time Types: Ensure that the time type associated with the deduction is valid and has been assigned to a destination in the system.
  Adjust Period Settings: Check the period settings to ensure that the time of deduction falls within the allowable range for processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to deductions and time management.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA30 (Maintain HR Master Data), PE03 (Maintain Payroll Schema), or PC00_MXX_CALC (Payroll Calculation) to investigate and resolve the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Testing: After making changes, perform a test run of the payroll or time evaluation to ensure that the error is resolved and that deductions are processed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP HR consultant or support team for further assistance.