How To Fix FITVPS400 - Pers. no. &1 &2 period &3 abs. &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 400

• Message text: Pers. no. &1 &2 period &3 abs. &4

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS400 - Pers. no. &1 &2 period &3 abs. &4 ?

  The SAP error message FITVPS400 typically relates to issues with personnel numbers and periods in the context of payroll or time management. The message indicates that there is a problem with the data for a specific employee (identified by the personnel number) for a given period.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the employee's master data or payroll data for the specified period.
  Missing Data: Required data for the employee (e.g., time data, payroll data) may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the payroll or time management settings that affect how data is processed.
  Period Lock: The specified period may be locked for processing, preventing any changes or updates.
  
  Solution:
  
  Check Personnel Data: Verify the employee's master data and ensure that all necessary information is complete and accurate.
  Review Time Data: Ensure that the time data for the specified period is correctly entered and processed.
  Unlock Period: If the period is locked, you may need to unlock it or check with your payroll administrator to see if it can be processed.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll or time management data to identify and correct any discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like PA30 (Maintain HR Master Data), PT60 (Time Evaluation), or PC00_MXX_CALC (Payroll Calculation) to access and review the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to access and modify the data related to the personnel number and period in question.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP HR or payroll modules.