How To Fix FITVPS232 - Sep. allowances are subject to tax starting on &; check the receipt date

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 232

• Message text: Sep. allowances are subject to tax starting on &; check the receipt date

What causes this issue?

The amount in the receipt you have entered is tax-exempt. However, the
separation allowance is taxable as per the receipt date.

System Response

Error in the validation check

How to fix this error?

Either enter the correct receipt date, or select a different (taxable)
expense type for the amount.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS232 - Sep. allowances are subject to tax starting on &; check the receipt date ?

  The SAP error message FITVPS232 indicates that there is an issue with the processing of allowances or benefits that are subject to tax. Specifically, it suggests that the allowances for the month of September are being flagged for tax consideration based on the receipt date. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Receipt Date Issue: The error typically arises when the receipt date of the allowance or benefit does not align with the tax regulations or the expected processing dates in the system.
  Configuration Settings: There may be configuration settings in the SAP system that dictate how allowances are taxed, and these settings may not be correctly aligned with the current date or the receipt date.
  Tax Rules: The tax rules applied to the allowances may have changed, or there may be specific conditions that need to be met for the allowances to be considered taxable.
  
  Solution:
  
  Check Receipt Date: Verify the receipt date of the allowances in question. Ensure that it is correctly entered and falls within the expected range for tax processing.
  Review Configuration: Check the configuration settings related to allowances and tax in the SAP system. This may involve reviewing the payroll or benefits configuration to ensure that the rules are set up correctly.
  Consult Tax Regulations: Ensure that the allowances comply with current tax regulations. If there have been recent changes in tax laws, you may need to update the system accordingly.
  Run Payroll Simulation: If applicable, run a payroll simulation to see how the allowances are being processed and identify any discrepancies.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or updates regarding the error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Documentation: Review the SAP documentation related to payroll processing and tax handling for allowances to ensure compliance with best practices.
  User Forums: Engage with SAP user forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the FITVPS232 error and implement a solution to resolve it.