How To Fix FITVPS407 - Meals per diem on & is assigned to trip &

FITVPS407 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 407

• Message text: Meals per diem on & is assigned to trip &

System Response

In the event of multiple trips on the same calendar day, the absence
times on this day are added together. The resulting meals per diem is
assigned in constant REIZU for one of these trips depending on the
assignment settings.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FITVPS407 - Details

• The SAP error message FITVPS407 typically relates to issues with the per diem allowances for meals in travel expense management. This error indicates that there is a problem with the assignment of meal per diem rates to a specific trip.
  
  Cause:
  
  Missing Configuration: The per diem rates for meals may not be configured correctly in the system for the specific trip or location.
  Incorrect Trip Data: The trip data may not have the necessary information or may be incorrectly entered, leading to the system not being able to assign the correct per diem.
  Date Issues: The dates associated with the trip may not align with the valid periods for the per diem rates.
  Authorization Issues: There may be restrictions or missing authorizations for the user trying to assign the per diem.
  
  
  Solution:
  
  Check Configuration: Verify that the meal per diem rates are correctly configured in the system. This can be done by checking the relevant customizing settings