How To Fix FITVPS389 - Period & was approved (period: approved; payroll: to be run)

FITVPS389 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 389

• Message text: Period & was approved (period: approved; payroll: to be run)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS389 - Period & was approved (period: approved; payroll: to be run) ?

  The SAP error message FITVPS389 typically occurs in the context of payroll processing within the SAP system. This error indicates that a specific period has been approved for payroll processing, but the payroll run has not yet been executed for that period. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Period Approval: The payroll period has been approved, which means that no further changes can be made to the data for that period.
  Pending Payroll Run: The payroll run for that approved period has not been executed yet. This can happen if the payroll process was not initiated after the approval.
  
  
  Solution:
  To resolve the FITVPS389 error, you can follow these steps:
  
  
  Check Payroll Status:
  
  Verify the status of the payroll period in question. Ensure that it is indeed approved and that no changes are pending.
  
  
  
  Run Payroll:
  
  If the payroll has not been run for the approved period, initiate the payroll run. This can