How To Fix FITVPS519 - No valid duty allocation schema selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 519

• Message text: No valid duty allocation schema 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS519 - No valid duty allocation schema selected ?

  The SAP error message FITVPS519, which states "No valid duty allocation schema selected," typically occurs in the context of the SAP system when dealing with duty allocation in the context of financial transactions, particularly in the area of tax calculations or customs duties.
  
  Cause:
  
  Missing Configuration: The error often arises when there is no valid duty allocation schema configured in the system for the specific transaction or document type you are working with.
  Incorrect Settings: The settings for duty allocation may not be correctly defined in the system, leading to the inability to select a valid schema.
  Document Type Issues: The document type being processed may not be linked to a valid duty allocation schema.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the duty allocation schema.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for duty allocation schemas and ensure that a valid schema