Message type: E = Error
Message class: FITVPS -
Message number: 600
Message text: Partial mileage reimbursement will be deleted due to full mileage reimb.
The vehicle class you selected has the usage indicator <LS>Full Mileage
Reimbursement</>; therefore, you cannot select the indicator
<LS>Increased Partial Mileage Reimbursement</>. The system has
deselected the latter indicator.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FITVPS600
- Partial mileage reimbursement will be deleted due to full mileage reimb. ?The SAP error message FITVPS600 indicates that a partial mileage reimbursement is being deleted because a full mileage reimbursement has already been processed for the same travel expense. This typically occurs in the context of travel and expense management within SAP, where multiple reimbursements for the same travel event are not allowed.
Cause: Duplicate Reimbursement: The primary cause of this error is that there are two entries for mileage reimbursement for the same trip or travel event. When a full reimbursement is processed, any partial reimbursement associated with that trip is automatically invalidated. Incorrect Entry: It may also occur if there was an incorrect entry made in the system, leading to confusion between partial and full reimbursements.
Solution: Review Reimbursement Entries: Check the travel expense report to identify the entries for mileage reimbursement. Ensure that there are no duplicate entries for the same trip. Adjust Entries: If a full reimbursement has been processed, you may need
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