How To Fix FITVPS330 - Your change has changed taxation for trips to start and return from work


FITVPS330 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 330

  • Message text: Your change has changed taxation for trips to start and return from work

  • Show details Hide details
  • What causes this issue?

    Due to your change, the reimbursement for the separation allowance event
    is fully tax-exempt. The reimbursement for any trips to start work or
    return from work that were taxable until now is therefore also
    tax-exempt.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Change the trips to start work and return from work and deselect the
    checkbox for full taxation of business trips on the ?Per Diems? tab
    page.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITVPS330 - Your change has changed taxation for trips to start and return from work ?
    The SAP error message FITVPS330 indicates that there is a change in the taxation rules for trips that start and return from work. This error typically arises in the context of travel management or expense reporting within the SAP system, particularly when dealing with employee travel expenses and the associated tax implications.
    
    Cause: The error can occur due to several reasons, including: Changes in Tax Regulations: If there have been updates or changes in tax regulations that affect how travel expenses are taxed, this can trigger the error. Incorrect Configuration: The configuration settings in the SAP system related to travel expenses and taxation may not align with the current business rules or legal requirements. Data Entry Errors: Incorrect data entry in the travel request or expense report can lead to inconsistencies that trigger this error. Changes in Employee Status: If an employee's status (e.g., full-time, part-time, contractor) changes, it may affect how their travel expenses are

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