How To Fix FITVPS279 - All accommodation deductions have been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 279

• Message text: All accommodation deductions have been deleted

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 FITVPS279 - All accommodation deductions have been deleted ?

  The SAP error message FITVPS279, which states "All accommodation deductions have been deleted," typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that the system has detected that all accommodation deductions for a particular travel expense report have been removed or are no longer valid.
  
  Cause:
  
  Manual Deletion: The user may have manually deleted all accommodation deductions from the travel expense report.
  System Configuration: There may be configuration settings in the SAP system that prevent accommodation deductions from being processed correctly.
  Data Entry Errors: Incorrect data entry or missing information related to accommodation expenses can lead to this error.
  Approval Workflow: If the expense report is in a workflow that requires certain conditions to be met (like having at least one accommodation deduction), and those conditions are not met, this error may arise.
  
  
  Solution:
  
  Review Expense Report: Check the travel expense report to ensure that accommodation deductions are