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

FITVPS193 - Overview

• 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

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.

FITVPS193 - Details

• 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,