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Message type: E = Error
Message class: FITVPS -
Message number: 266
Message text: End of separation allowance set to end of separation allowance event
You chose to have the system shift the separation allowance end date in
tandem with the change to the start date. After the shift, the
separation allowance end date is now after the end of the separation
allowance event.
The system has set the separation allowance end date to the end date of
the separation allowance event.
Check whether the automatically modified end date for the separation
allowance is correct.
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.
FITVPS266
- End of separation allowance set to end of separation allowance event ?The SAP error message FITVPS266, which states "End of separation allowance set to end of separation allowance event," typically occurs in the context of payroll processing, particularly when dealing with separation allowances or similar compensation types. This error indicates that there is a mismatch or inconsistency in the configuration or data related to separation allowances.
Cause:
- Configuration Issues: The separation allowance may not be properly configured in the system. This could involve incorrect settings in the payroll schema or the absence of necessary infotypes.
- Data Entry Errors: There may be incorrect or incomplete data entered for the employee's separation allowance, such as missing dates or amounts.
- Event Processing: The end date for the separation allowance may not align with the end date of the separation allowance event, leading to this error.
- Infotype Conflicts: Conflicts between different infotypes related to the employee's payroll data can also trigger this error.
Solution:
- Check Configuration: Review the configuration settings for separation allowances in the SAP system. Ensure that all necessary parameters are correctly set up.
- Review Employee Data: Check the employee's infotypes related to separation allowances (e.g., IT0014 for recurring payments and deductions, IT0015 for additional payments) to ensure that all required fields are filled out correctly.
- Align Dates: Ensure that the end date of the separation allowance matches the end date of the separation allowance event. If there are discrepancies, correct the dates accordingly.
- Run Payroll Simulation: After making the necessary adjustments, run a payroll simulation to verify that the error has been resolved.
- Consult Documentation: Refer to SAP documentation or notes related to payroll processing and separation allowances for additional guidance.
Related Information:
By following these steps, you should be able to identify the root cause of the FITVPS266 error and implement the necessary corrections to resolve it.
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