How To Fix FITVPS235 - Separation allowance is taxable starting on &; see exception in long text

FITVPS235 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 235

• Message text: Separation allowance is taxable starting on &; see exception in long text

What causes this issue?

You selected a travel expense type with a tax-free amount that is not
assigned to the travel expense categories accommodation, public
transportation, or private car expenses. However, on the date of the
travel expense type, the travel expense category that the amount is
assigned to is already subject to tax.

System Response

Error in the validation check

How to fix this error?

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

FITVPS235 - Details

• The SAP error message FITVPS235 indicates that there is an issue related to the taxation of separation allowances. This message typically arises in the context of payroll processing, particularly when dealing with employee compensation and benefits.
  
  Cause:
  The error message FITVPS235 is triggered when the system identifies that a separation allowance is being treated as taxable starting from a specific date. This can occur due to various reasons, such as:
  
  
  Configuration Issues: The payroll configuration may not be set up correctly to handle the taxation of separation allowances.
  Employee Master Data: There may be incorrect or missing information in the employee's master data that affects how the separation allowance is processed.
  Taxation Rules: The taxation rules for separation allowances may not be properly defined in the system, leading to inconsistencies.
  Date Issues: The effective date for the separation allowance may not align with the payroll period, causing the system to flag it as taxable incorrectly.
  
  
  Solution:
  To resolve