How To Fix FITVPS192 - Execute a cost distribution for the manual accommodations capping doc.

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 192

• Message text: 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 message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Distribute the costs of the manually created capping document in the
same manner as the cost distributions of the accommodation receipts.

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 FITVPS192 - Execute a cost distribution for the manual accommodations capping doc. ?

  The SAP error message FITVPS192 typically relates to issues with cost distribution in the context of manual accommodations, particularly in the area of financial accounting or controlling. This error can occur when there are problems with the configuration or execution of cost distribution processes in SAP.
  Cause:
  
  Missing Configuration: The system may not be properly configured to handle cost distribution for manual accommodations.
  Data Inconsistencies: There may be inconsistencies in the data related to the accommodations or the cost distribution process.
  Incomplete Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  Authorization Issues: The user may not have the necessary authorizations to execute the cost distribution.
  Incorrect Parameters: The parameters set for the cost distribution process may not be valid or may not match the expected values.
  
  Solution:
  
  Check Configuration: Review the configuration settings for cost distribution in the relevant SAP modules (e.g., Controlling, Financial Accounting) to ensure they are set up correctly.
  Validate Data: Ensure that all necessary data related to manual accommodations is complete and consistent. This includes checking for any missing or incorrect entries in master data.
  Review Authorizations: Verify that the user executing the process has the necessary authorizations to perform cost distribution.
  Adjust Parameters: Check the parameters being used for the cost distribution process and ensure they are correct and applicable.
  Run the Process Again: After making the necessary adjustments, attempt to execute the cost distribution process again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for cost distribution and accommodations, such as KSU5 (for cost distribution) or FB50 (for manual postings).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to cost distribution and manual accommodations for best practices and guidelines.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the root cause of the FITVPS192 error and implement a solution to resolve it.