How To Fix FITVPS333 - 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: 333

• 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 taxable. The reimbursement for the trip to start work that was
tax-exempt until now is therefore also taxable.

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 select 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 FITVPS333 - Your change has changed the taxation for the trip to start work ?

  The SAP error message FITVPS333 typically indicates that there is an issue related to the taxation settings for a trip in the Travel Management module. This error often arises when changes made to a trip (such as changes in the trip details, dates, or locations) affect the tax calculation or the tax jurisdiction associated with that trip.
  Cause:
  
  Change in Trip Details: Modifications to the trip, such as changing the destination or the trip dates, can lead to a change in the applicable tax rates or jurisdictions.
  Tax Configuration: The tax settings in the system may not be correctly configured to handle the changes made to the trip.
  Inconsistent Data: There may be inconsistencies in the data related to the trip, such as missing or incorrect tax codes.
  
  Solution:
  
  Review Changes: Check the changes made to the trip and ensure that they are valid and correctly entered. Pay special attention to the destination and dates.
  Check Tax Configuration: Verify the tax configuration in the system. Ensure that the tax codes and rates are correctly set up for the locations involved in the trip.
  Recalculate Taxes: After making the necessary adjustments, try to recalculate the taxes for the trip. This can often resolve discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling taxation issues in Travel Management.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to taxation in Travel Management.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  Training: Consider training sessions or workshops on SAP Travel Management to better understand how taxation is handled within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.