How To Fix FITVPS411 - Tax-free meals per diem on & is assigned to trip &


FITVPS411 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 411

  • Message text: Tax-free meals per diem on & is assigned to trip &

  • Show details Hide details
  • What causes this issue?

    Tax-exempt meals per diem on <(>&<)> will be assigned to approved trip
    <(>&<)>.

    System Response

    In the event of multiple trips on the same calendar day, the absence
    times on this day are added together to calculate the <ZU><ZH>tax-exempt
    </></> meals per diem. The resulting tax-exempt amount is assigned to
    one of these trips in constant REIZU depending on the assignment set
    tings.

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITVPS411 - Tax-free meals per diem on & is assigned to trip & ?
    The SAP error message FITVPS411 indicates an issue related to the assignment of tax-free meals per diem to a specific trip in the SAP system. This error typically arises in the context of travel and expense management within SAP, particularly when dealing with per diem allowances for meals during business trips.
    
    Cause: Incorrect Configuration: The per diem rates for meals may not be correctly configured in the system. This could include missing entries for specific countries or regions. Missing Master Data: The employee's master data may not have the necessary information related to travel allowances or per diem entitlements. Trip Assignment Issues: The trip may not be properly assigned to the employee or may not meet the criteria for tax-free meal allowances. Policy Violations: The trip may violate company policies regarding per diem allowances, leading to the error.
    Solution: Check Configuration: Verify the configuration of per diem rates in the SAP system. Ensure that the rates for

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