Message type: E = Error
Message class: FITVPS -
Message number: 310
Message text: Change the number of breakfasts to &2 for receipt &1; see long text
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FITVPS310
- Change the number of breakfasts to &2 for receipt &1; see long text ?The SAP error message FITVPS310 typically relates to the configuration of travel expenses, specifically in the context of travel planning and expense reporting. This error indicates that there is a discrepancy in the number of breakfasts that have been recorded for a specific receipt.
Cause: The error message FITVPS310 is triggered when the number of breakfasts entered in the travel expense report does not match the expected number based on the travel dates or the travel plan. This can occur due to: Incorrect Data Entry: The user may have entered an incorrect number of breakfasts in the expense report. Travel Plan Mismatch: The travel plan may not align with the actual expenses incurred, leading to discrepancies.
Configuration Issues: There may be issues with the configuration settings in the SAP system regarding meal allowances or travel expense types.
Solution: To resolve the FITVPS310 error, you can take the following steps: Review the Expense Report: Check the number of breakfasts
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