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Message type: E = Error
Message class: FITVPS -
Message number: 346
Message text: The capping document for the trip home comparison calculation was deleted
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FITVPS346
- The capping document for the trip home comparison calculation was deleted ?The SAP error message FITVPS346 indicates that the capping document related to the trip home comparison calculation has been deleted. This error typically arises in the context of travel management or expense reporting within SAP, particularly when dealing with travel expenses and their associated calculations.
Cause:
- Deletion of Capping Document: The primary cause of this error is that the capping document, which is used to limit or cap the amount of expenses that can be claimed for a trip, has been deleted from the system. This could happen due to user actions, data maintenance, or system errors.
- Data Integrity Issues: There may be inconsistencies in the data, such as missing references or incorrect configurations that lead to the inability to find the required capping document.
- System Configuration: Incorrect configuration settings in the travel management module may also lead to this error.
Solution:
- Check for Document Existence: Verify if the capping document still exists in the system. You can do this by checking the relevant tables or using transaction codes that allow you to view travel documents.
- Recreate the Capping Document: If the document has been deleted, you may need to recreate it. This involves entering the necessary details for the capping document again in the system.
- Review User Actions: Investigate if any user actions led to the deletion of the document. If it was deleted unintentionally, consider implementing controls to prevent such actions in the future.
- Consult with IT Support: If you are unable to resolve the issue, it may be necessary to consult with your IT support team or SAP Basis team to restore the deleted document or to check for any underlying system issues.
- Check Configuration Settings: Review the configuration settings in the travel management module to ensure that everything is set up correctly and that there are no discrepancies.
Related Information:
PR05
(Travel Expenses) or TRIP
(Travel Management) to navigate through travel documents.By following these steps, you should be able to address the FITVPS346 error and restore functionality to your travel management processes in SAP.
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