How To Fix FITVPS175 - Duty allocation has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 175

• Message text: Duty allocation has been changed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS175 - Duty allocation has been changed ?

  The SAP error message FITVPS175, which states "Duty allocation has been changed," typically occurs in the context of tax determination and duty allocation in the SAP system, particularly in the areas of financial accounting and logistics. This message indicates that there has been a change in the duty allocation for a particular transaction, which may affect how taxes or duties are calculated.
  Cause:
  
  Changes in Master Data: The error may arise due to changes in master data related to tax codes, material master records, or vendor/customer records that affect duty allocation.
  Configuration Changes: Changes in the configuration settings for tax determination or duty allocation in the SAP system can lead to this error.
  Transaction Changes: If there are modifications in the transaction data (e.g., changes in the sales order, purchase order, or invoice), it may trigger this error.
  Customizations: Custom developments or enhancements in the SAP system that affect duty allocation logic can also lead to this message.
  
  Solution:
  
  Review Changes: Check the recent changes made to master data, configuration settings, or transaction data that could have triggered the error.
  Re-evaluate Duty Allocation: Ensure that the duty allocation settings are correctly configured and aligned with the current business requirements.
  Transaction Reprocessing: If the error occurs during a transaction, try to reprocess the transaction after verifying that all relevant data is correct.
  Consult Documentation: Refer to SAP documentation or notes related to FITVPS175 for specific guidance on handling this error.
  Debugging: If necessary, use debugging tools to trace the error and identify the exact point of failure in the duty allocation process.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tax determination and duty allocation, such as OB40 (Tax Code Determination) or OBYZ (Maintain Tax Codes).
  User Exits and BAdIs: If custom logic is involved, review any user exits or Business Add-Ins (BAdIs) that may be influencing duty allocation.
  
  By following these steps, you should be able to diagnose and resolve the FITVPS175 error in your SAP system.