How To Fix FITVPS518 - No valid duty allocation has been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 518

• Message text: No valid duty allocation has been selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS518 - No valid duty allocation has been selected ?

  The SAP error message FITVPS518, which states "No valid duty allocation has been selected," typically occurs in the context of the SAP system when dealing with tax calculations, particularly in the area of customs duties or VAT (Value Added Tax) allocations. This error indicates that the system could not find a valid duty allocation for the transaction you are trying to process.
  Causes:
  
  Missing Duty Allocation: The most common cause is that there is no duty allocation defined for the specific material or transaction type in the system.
  Incorrect Configuration: The configuration settings for duty allocation may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., material master, vendor master) that are required for duty allocation.
  Transaction Type Issues: The transaction type being used may not be linked to a valid duty allocation.
  Customs Settings: If the system is configured to handle customs duties, the relevant customs settings may not be properly defined.
  
  Solutions:
  
  
  Check Duty Allocation Settings: 
  
  Navigate to the relevant configuration settings in SAP (usually in the IMG under Logistics > Logistics Execution > Customs > Duty Management) and ensure that the duty allocation is correctly defined for the materials or transaction types involved.
  
  
  
  Review Master Data:
  
  Check the material master and vendor master records to ensure that all necessary fields related to duty allocation are filled out correctly.
  Ensure that the relevant tax codes are assigned to the materials and vendors.
  
  
  
  Transaction Type Verification:
  
  Verify that the transaction type you are using is correctly linked to a valid duty allocation. This may involve checking the configuration for the specific transaction type in the system.
  
  
  
  Customs Configuration:
  
  If applicable, review the customs settings in the system to ensure that they are correctly configured to handle the duties for the transactions you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on duty allocation and related configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. 
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or any other transaction where the error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FITVPS518 error and implement a solution to resolve it.