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Message type: E = Error
Message class: FITVPS -
Message number: 347
Message text: The capping document for the trip home comparison calculation was updated
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FITVPS347
- The capping document for the trip home comparison calculation was updated ?The SAP error message FITVPS347 indicates that there has been an update to the capping document related to the trip home comparison calculation. This typically occurs in the context of travel management or expense reporting within SAP, particularly when dealing with travel expenses and their associated limits or caps.
Cause:
- Data Update: The capping document, which defines the limits for travel expenses, has been modified. This could be due to changes in company policy, updates in travel regulations, or adjustments in the expense limits.
- Inconsistent Data: If the system detects that the data used for the trip home comparison calculation is inconsistent with the updated capping document, it may trigger this error.
- Timing Issues: If the capping document was updated while a trip or expense report was being processed, it could lead to discrepancies.
Solution:
- Review the Capping Document: Check the latest version of the capping document to understand what changes have been made. Ensure that the new limits are correctly reflected in the system.
- Reprocess the Trip/Expense Report: If the error occurred while processing a specific trip or expense report, try reprocessing it after confirming that the capping document is up to date.
- Check for Updates: Ensure that all relevant data in the system is updated and consistent with the latest capping document. This may involve checking related tables or configurations in SAP.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
Related Information:
By following these steps, you should be able to resolve the FITVPS347 error and ensure that your travel expense processing aligns with the updated capping document.
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