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.

Unfortunately, there isn't any extra information in this error notice.

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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