How To Fix FITVPS602 - Full mileage reimb. indicator will be set due to full mileage reimb.

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 602

• Message text: Full mileage reimb. indicator will be set due to full mileage reimb.

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 FITVPS602 - Full mileage reimb. indicator will be set due to full mileage reimb. ?

  The SAP error message FITVPS602 indicates that the system is setting the "Full mileage reimbursement indicator" due to the conditions defined in the configuration or the data entered in the system. This message typically arises in the context of travel management or expense reimbursement processes within SAP.
  Cause:
  
  
  Configuration Settings: The error may be triggered by specific configuration settings in the SAP system related to travel expenses and mileage reimbursement. If the system is set to automatically apply full reimbursement for mileage under certain conditions, this message will appear.
  
  
  Data Entry: The error can also occur if the data entered for a travel expense report or mileage claim meets the criteria for full reimbursement, such as exceeding a certain distance or not having any deductions applied.
  
  
  Business Rules: The business rules defined in the organization regarding mileage reimbursement may dictate that certain conditions lead to full reimbursement, which can trigger this message.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings in the SAP system related to travel management and mileage reimbursement. Ensure that the settings align with your organization's policies and that they are correctly set up.
  
  
  Data Validation: Validate the data entered in the travel expense report. Ensure that all entries are correct and that they comply with the organization's reimbursement policies.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to travel management and expense reimbursement for more detailed information on the error message and its implications.
  
  
  User Training: If the error is due to user input, consider providing training to users on how to correctly enter travel expenses and understand the reimbursement policies.
  
  
  Contact Support: If the issue persists and cannot be resolved through configuration or data validation, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates to the system that could resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to travel management, such as PR05 (Travel Expenses) or TRIP (Travel Management).
  User Roles: Ensure that users have the appropriate roles and authorizations to enter and process travel expenses in the system.
  
  By addressing the configuration, validating data, and ensuring compliance with business rules, you can resolve the FITVPS602 error and ensure smooth processing of mileage reimbursements in SAP.