How To Fix FITVPS262 - Number entered is greater than number of days of sep.allow. period (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 262

• Message text: Number entered is greater than number of days of sep.allow. period (&1)

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS262 - Number entered is greater than number of days of sep.allow. period (&1) ?

  The SAP error message FITVPS262 indicates that the number entered for a specific transaction or process exceeds the allowed number of days for the specified "separation allowance period." This typically occurs in the context of payroll or employee benefits processing, where there are defined limits on the number of days that can be processed for certain allowances.
  Cause:
  
  Exceeding Limits: The number you entered for the separation allowance period exceeds the maximum limit set in the system configuration.
  Configuration Issues: The separation allowance period may not be correctly configured in the system, leading to discrepancies between the entered value and the allowed value.
  Data Entry Error: There may have been a mistake in data entry, where an incorrect number was inputted.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the separation allowance period in the SAP system. Ensure that the maximum number of days allowed is set correctly according to your organization's policies.
  
  This can typically be found in the customizing settings under the relevant payroll or benefits module.
  
  
  
  Validate Input: Double-check the number you are entering. Ensure that it is within the allowed range as defined in the system.
  
  
  Adjust Values: If the number entered is indeed correct but exceeds the allowed limit, you may need to adjust the configuration to accommodate the required number of days or consult with your HR or payroll department to understand the policy behind the limit.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling separation allowances and related configurations.
  
  
  Contact Support: If the issue persists after checking the configuration and validating the input, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or adjusting the configuration, such as:
  
  SPRO: For accessing the SAP Customizing Implementation Guide.
  PA30: For maintaining employee master data.
  
  
  
  SAP Notes: Look for SAP Notes related to the error message FITVPS262 for any patches or updates that may address known issues.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.