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.

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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 is defined.
  Ensure that the schema is correctly assigned to the relevant document types.
  
  
  
  Assign Duty Allocation Schema:
  
  If a schema is missing, you may need to create a new duty allocation schema or assign an existing one to the relevant transaction or document type.
  Ensure that the schema is active and properly configured.
  
  
  
  Review Document Type Settings:
  
  Check the settings for the document type you are using to ensure it is linked to the correct duty allocation schema.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the duty allocation schema. This may involve checking roles and permissions in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring duty allocation schemas.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE37 (for function modules) that may help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FITVPS519 error in your SAP system.