How To Fix FITVPS328 - Enter the meals on the "Meals" tab page of the accommodations receipt

FITVPS328 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 328

• Message text: Enter the meals on the "Meals" tab page of the accommodations receipt

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 FITVPS328 - Enter the meals on the "Meals" tab page of the accommodations receipt ?

  The SAP error message FITVPS328 indicates that the user is attempting to process an accommodations receipt without entering the required meal information on the "Meals" tab page. This error typically occurs in the context of travel and expense management within SAP, particularly when dealing with travel expenses that include accommodations and meals.
  
  Cause:
  The error is triggered when:
  
  The user has not filled in the meal details on the "Meals" tab of the accommodations receipt.
  The system requires meal information to calculate per diem allowances or to ensure compliance with travel policies.
  
  
  Solution:
  To resolve the FITVPS328 error, follow these steps:
  
  
  Navigate to the Accommodations Receipt:
  
  Open the accommodations receipt that you are trying to process.
  
  
  
  Locate the Meals Tab:
  
  Find the "Meals" tab or section within the accommodations receipt.
  
  
  
  Enter Meal Information:
  
  Input the required meal details, such as the number of meals taken, meal types (breakfast, lunch, dinner), and any other relevant information as per your organization's requirements.
  
  
  
  Save Changes:
  
  After entering