Message type: E = Error
Message class: FITVPS -
Message number: 190
Message text: The first taxation date must be earlier than the second taxation date
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.
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.
FITVPS190
- The first taxation date must be earlier than the second taxation date ?The SAP error message FITVPS190, which states "The first taxation date must be earlier than the second taxation date," typically occurs in the context of tax-related transactions or configurations in SAP. This error indicates that there is a problem with the dates specified for taxation, where the first date is not earlier than the second date, which is a requirement for the system to process the transaction correctly.
Cause: Incorrect Date Entry: The most common cause is that the user has entered the first taxation date (e.g., start date) as being the same as or later than the second taxation date (e.g., end date).
Configuration Issues: There may be issues in the configuration of tax settings in the system that lead to this error. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the date formats or values.
Solution: Check Date Entries: Review the dates entered in the transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FITVPS189
Cannot delete parallel business trip
What causes this issue? Absences for approved parallel business trips are automatically imported and displayed on the Absences tab. It is therefore n...
FITVPS188
Delete trips home on separate tab page "Trips Home"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS191
Change the amount of the manual accommodations capping document to & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS192
Execute a cost distribution for the manual accommodations capping doc.
What causes this issue? You have executed a cost distribution for one or more accommodation receipts.System Response The system issues an error mess...
Click on this link to search all SAP messages.