How To Fix FITVPS277 - End of fict. travel allowance not in fict. sep. all. time frame &1 - &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 277

• Message text: End of fict. travel allowance not in fict. sep. all. time frame &1 - &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS277 - End of fict. travel allowance not in fict. sep. all. time frame &1 - &2 ?

  The SAP error message FITVPS277 indicates that there is an issue with the fictitious travel allowance configuration in the system. Specifically, it means that the end date of the fictitious travel allowance does not fall within the specified time frame of the fictitious separation allowance.
  Cause:
  
  Date Mismatch: The end date of the fictitious travel allowance is outside the valid period defined for the fictitious separation allowance.
  Configuration Issues: There may be incorrect or incomplete configuration settings in the travel allowance or separation allowance modules.
  Data Entry Errors: Incorrect data entry when setting up the fictitious travel allowance or separation allowance.
  
  Solution:
  
  Check Dates: Verify the start and end dates of both the fictitious travel allowance and the fictitious separation allowance. Ensure that the end date of the travel allowance falls within the time frame of the separation allowance.
  Adjust Configuration: If the dates are correct but the error persists, review the configuration settings in the SAP system for fictitious travel allowances and separation allowances. Make sure they are set up correctly.
  Correct Data Entry: If there are any discrepancies in the data entered, correct them to ensure that the allowances are properly aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration steps related to fictitious travel and separation allowances.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data) or SPRO (SAP Reference IMG) to check and adjust the relevant settings.
  Customizing Settings: Look into the customizing settings for travel allowances in the SAP IMG under the relevant modules (e.g., Travel Management).
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the allowances are processed correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the FITVPS277 error message in SAP.