How To Fix FITVPS332 - Your change has changed the taxation for the trip to start work

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 332

• Message text: Your change has changed the taxation for the trip to start work

What causes this issue?

Due to your change, the reimbursement for the separation allowance event
is fully tax-exempt. The reimbursement for the trip to start work that
was 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 trip to start work and deselect the checkbox for full
taxation of the business trip 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 FITVPS332 - Your change has changed the taxation for the trip to start work ?

  The SAP error message FITVPS332 typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that a change made to a trip or travel-related data has affected the taxation settings or calculations associated with that trip. 
  Cause:
  
  Change in Trip Data: The error is triggered when a user modifies certain fields in the trip data that are linked to tax calculations, such as the trip start date, destination, or expense types.
  Tax Configuration: The system may have specific tax rules or configurations that are sensitive to changes in trip details, leading to inconsistencies in tax calculations.
  Inconsistent Data: If the trip data does not align with the tax regulations or if there are discrepancies in the tax codes used, this error can occur.
  
  Solution:
  
  Review Changes: Check the changes made to the trip data. Ensure that any modifications do not conflict with existing tax rules or configurations.
  Validate Tax Codes: Ensure that the tax codes associated with the trip are correct and applicable to the new trip details.
  Recalculate Taxes: After making necessary adjustments, try to recalculate the taxes for the trip to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling taxation changes in travel management.
  Contact Support: If the issue continues, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in SAP Travel Management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches/updates.
  User Roles and Authorizations: Ensure that the user making the changes has the appropriate roles and authorizations to modify trip data and tax settings.
  Training and Guidelines: Ensure that users are trained on the implications of changing trip data and how it affects taxation.
  
  By following these steps, you should be able to resolve the FITVPS332 error and ensure that your trip data is correctly processed in relation to taxation.