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Message type: E = Error
Message class: FITVPS -
Message number: 474
Message text: Deletion not possible; overlapping absences in SA period
You have created a separation allowance and want to delete a parallel
business trip. This is not possible because the absences of the
corresponding separation allowance period overlap with the period of the
parallel business trip.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the start date or end date of the parallel business trip to be
approved, or adjust the absence times in the corresponding separation
allowance period. If there is no longer an overlap, you can delete the
parallel business trip.
Error message extract from SAP system. Copyright SAP SE.
FITVPS474
- Deletion not possible; overlapping absences in SA period ?The SAP error message FITVPS474 indicates that a deletion of an absence record is not possible due to overlapping absences in the specified period. This typically occurs in the context of managing employee absences in SAP's Human Capital Management (HCM) module, particularly when dealing with time management.
Cause:
The error arises when you attempt to delete an absence record that overlaps with another existing absence record for the same employee within the same time frame. SAP enforces this rule to maintain data integrity and ensure that absence records do not conflict with one another.
Solution:
To resolve this error, you can follow these steps:
Check Existing Absences: Review the absence records for the employee in question. You can do this by navigating to the relevant infotype (e.g., Infotype 2001 for Absences) and checking for any overlapping entries.
Identify Overlaps: Look for any absences that have start and end dates that overlap with the absence you are trying to delete.
Adjust or Delete Overlapping Absences:
- If you find overlapping absences that are not needed, you may need to delete or adjust those records first.
- If the overlapping absence is valid and should remain, you may need to reconsider the deletion of the absence you initially intended to remove.
Use the Correct Transaction: Ensure you are using the correct transaction code (e.g., PA30 for maintaining HR master data) to manage the absence records.
Consult with HR or Payroll: If you are unsure about which records to delete or adjust, consult with your HR or payroll department to ensure compliance with company policies and regulations.
Related Information:
By following these steps, you should be able to resolve the FITVPS474 error and manage absence records effectively in SAP.
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