How To Fix FITVPS198 - Duty allocation has been completely canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 198

• Message text: Duty allocation has been completely canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS198 - Duty allocation has been completely canceled ?

  The SAP error message FITVPS198, which states "Duty allocation has been completely canceled," typically occurs in the context of customs duty processing or when dealing with tax calculations in SAP. This error indicates that a duty allocation process has been reversed or canceled, which can happen for various reasons.
  Causes:
  
  Manual Cancellation: The duty allocation may have been manually canceled by a user.
  Data Inconsistencies: There may be inconsistencies in the data that led to the cancellation of the duty allocation.
  System Configuration Issues: Incorrect configuration in the customs or tax settings can lead to this error.
  Document Changes: Changes made to the document (like a sales order or invoice) after the duty allocation was created can cause the allocation to be canceled.
  Workflow Issues: If the duty allocation is part of a workflow, issues in the workflow process can lead to cancellations.
  
  Solutions:
  
  Check Document Status: Review the status of the document related to the duty allocation. Ensure that it is in a valid state and has not been canceled or reversed.
  Review Change Logs: Look at the change logs for the document to identify any recent changes that may have led to the cancellation.
  Recreate Duty Allocation: If the duty allocation was canceled and needs to be reapplied, you may need to recreate it manually.
  Configuration Review: Check the configuration settings related to customs duties and taxes in your SAP system. Ensure that they are set up correctly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for known issues.
  User Authorization: Ensure that the user attempting to process the duty allocation has the necessary authorizations to perform the action.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), VF01 (Create Billing Document), or any other transaction related to the document in question.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on customs duty processing and related functionalities.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to diagnose and resolve the FITVPS198 error in your SAP system.