How To Fix FITVPS258 - If required, adjust end of separation allowance for travel &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 258

• Message text: If required, adjust end of separation allowance for travel &

What causes this issue?

The requested change has an impact on the parallel separation allowance.
In particular, it could change the end of the separation travel
allowance.

System Response

The system displays an information message.

How to fix this error?

If applicable, check the end of the per diem pay. You can trigger a
recalculation by choosing 'Separation Allowance for Travel' --> 'End of
SA for Travel'.
Note that such a recalculation can overwrite data entered earlier
manually.

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 FITVPS258 - If required, adjust end of separation allowance for travel & ?

  The SAP error message FITVPS258 typically relates to issues with travel allowances, specifically the end of separation allowance for travel. This error can occur in the context of travel management or payroll processing when the system detects that the end of the separation allowance is not properly configured or is missing.
  
  Cause:
  
  
  Configuration Issues: The end of separation allowance may not be correctly set up in the system. This could be due to missing entries in the relevant configuration tables or incorrect settings in the travel management module.
  Data Entry Errors: There may be incorrect or incomplete data entered for the employee's travel allowances, leading to discrepancies.
  Missing Master Data: The employee's master data may not have the necessary information related to travel allowances or separation allowances.
  Policy Changes: Changes in company policy regarding travel allowances may not have been reflected in the system.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for travel allowances in the SAP