How To Fix FITVPS265 - End of allowance set to end of SA event; taxation date deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 265

• Message text: End of allowance set to end of SA event; taxation date deleted

What causes this issue?

You chose to have the system shift the separation allowance end date and
the taxation date in tandem with the change to the start date. After the
shift, both dates are now after the end of the separation allowance
event.

System Response

The system has set the separation allowance end date to the end date of
the separation allowance event, and has deleted the taxation date.

How to fix this error?

Check whether automatically modified dates for the separation allowance
and taxation are correct.

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 FITVPS265 - End of allowance set to end of SA event; taxation date deleted ?

  The SAP error message FITVPS265 indicates that the end of an allowance has been set to the end of a specific event related to a Special Allowance (SA) in the system, and as a result, the taxation date has been deleted. This error typically arises in the context of payroll processing or when managing allowances and benefits in SAP.
  Cause:
  
  Configuration Issues: The error may occur due to incorrect configuration settings in the payroll or benefits module, particularly related to allowances and taxation.
  Data Entry Errors: If the end date of an allowance is incorrectly set or if there are inconsistencies in the data entered for the allowance, it can lead to this error.
  Event Management: The error may also arise if there are issues with the event management settings that govern how allowances are processed and taxed.
  
  Solution:
  
  Check Configuration: Review the configuration settings for allowances and taxation in the SAP system. Ensure that the settings align with the business requirements and that there are no discrepancies.
  Review Allowance Data: Check the specific allowance record that is causing the error. Ensure that the end date is correctly set and that it does not conflict with any other events or allowances.
  Adjust Taxation Dates: If the taxation date has been deleted, you may need to manually re-enter the correct taxation date for the allowance. This can often be done in the payroll or benefits management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling allowances and taxation settings.
  Testing: After making adjustments, run a test payroll or simulation to ensure that the error has been resolved and that allowances are processed correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration and troubleshooting.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  By following these steps, you should be able to identify the cause of the FITVPS265 error and implement a solution to resolve it.