How To Fix FITVPS410 - In the trips to be linked, deductions were made twice on &.

FITVPS410 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 410

• Message text: In the trips to be linked, deductions were made twice on &.

What causes this issue?

In the trips to be chained, deductions were made twice on the same day.

System Response

The system automatically takes into account only one deduction on the
same calendar day for each meal.

How to fix this error?

Please check the other trips on the same calendar day and the related
deductions and correct the duplicate entries. The meal deductions must
only be made in the trip in which the meals were consumed.

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.

FITVPS410 - Details

• The SAP error message FITVPS410 indicates that there are duplicate deductions in the trips that are being linked. This typically occurs in the context of travel expense management, where the system detects that the same deduction has been applied more than once for a specific trip or expense report.
  
  Cause:
  
  Duplicate Entries: The most common cause is that the same expense or deduction has been entered multiple times in the system for the same trip.
  Incorrect Trip Linking: When trying to link trips, if the same trip is linked more than once or if there are overlapping trips with similar deductions, this error can occur.
  Data Entry Errors: Manual data entry errors can lead to duplicate deductions being recorded.
  
  
  Solution:
  
  Review Trip Entries: Check the trips that are being linked for any duplicate entries. Look for any expenses that have been entered more than once.
  Correct Duplicates: If duplicates are found, remove or correct the duplicate entries