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

FITVPS134 - Overview

• 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.

FITVPS134 - Details

• 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