How To Fix FITVPS317 - System will delete the content of the 'Taxation of Whole Trip' field

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 317

• Message text: System will delete the content of the 'Taxation of Whole Trip' field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS317 - System will delete the content of the 'Taxation of Whole Trip' field ?

  The SAP error message FITVPS317 indicates that the system will delete the content of the 'Taxation of Whole Trip' field. This message typically arises in the context of travel management and expense reporting within SAP, particularly when dealing with travel expenses and taxation rules.
  Cause:
  The error message FITVPS317 usually occurs due to one of the following reasons:
  
  
  Inconsistent Data: The data entered in the 'Taxation of Whole Trip' field may not be consistent with the rules or configurations set in the system. This can happen if the trip data does not align with the taxation requirements.
  
  
  Missing Configuration: There may be missing or incorrect configuration settings in the SAP system related to travel management or taxation.
  
  
  Field Dependencies: The system may have dependencies between fields that are not being met, leading to the deletion of the content in the 'Taxation of Whole Trip' field.
  
  
  User Input Error: The user may have entered data that is not valid or does not meet the criteria for the taxation of the trip.
  
  
  Solution:
  To resolve the FITVPS317 error, consider the following steps:
  
  
  Check Data Entry: Review the data entered in the 'Taxation of Whole Trip' field and ensure it is correct and consistent with the trip details.
  
  
  Review Configuration: Check the configuration settings in the SAP system related to travel management and taxation. Ensure that all necessary settings are in place and correctly configured.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the 'Taxation of Whole Trip' field and its requirements.
  
  
  Test with Different Data: If possible, try entering different data or scenarios to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to travel management (e.g., PR05 for travel expense reports) to navigate and troubleshoot effectively.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to enter and modify travel data.
  
  By following these steps, you should be able to identify the cause of the FITVPS317 error and implement a suitable solution.