How To Fix FITVPS193 - All deductions (breakfast, etc.) have been deleted from the meals fee

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 193

• Message text: All deductions (breakfast, etc.) have been deleted from the meals fee

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS193 - All deductions (breakfast, etc.) have been deleted from the meals fee ?

  The SAP error message FITVPS193 indicates that all deductions related to meal fees, such as breakfast or other meal allowances, have been deleted. This error typically arises in the context of travel expense management or meal allowances within the SAP system.
  
  Cause:
  
  
  Configuration Issues: The meal allowances may not be properly configured in the system, leading to the deletion of deductions.
  Data Entry Errors: Users may have inadvertently deleted meal deductions while entering or modifying travel expense reports.
  Policy Changes: Changes in company policy regarding meal allowances may have resulted in the removal of certain deductions.
  System Updates: Recent updates or changes to the SAP system could have affected the configuration of meal allowances.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for meal allowances in the SAP system. Ensure that the relevant deductions for meals are correctly set up.
  Review Expense Report: Go through the travel expense report to verify if the deductions were unintentionally removed. If so,