How To Fix FITVPS605 - Special driving costs are not valid for business trips

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 605

• Message text: Special driving costs are not valid for business trips

What causes this issue?

A vehicle class was selected with the usage indicator 'Special Driving
Costs'.

System Response

Special driving costs are only permissible for separation money and not
for business trips.
The vehicle class has been adjusted accordingly.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS605 - Special driving costs are not valid for business trips ?

  The SAP error message FITVPS605, which states "Special driving costs are not valid for business trips," typically occurs in the context of travel management and expense reporting within the SAP system. This error indicates that there is an issue with the configuration or data related to special driving costs that are being applied to a business trip.
  
  Cause:
  
  
  Configuration Issues: The special driving costs may not be properly configured in the system. This could include missing or incorrect settings in the travel management module.
  Invalid Data Entry: The data entered for the business trip may not meet the criteria for special driving costs. This could include incorrect trip details, such as dates, destinations, or vehicle types.
  Policy Restrictions: Company policies may restrict the use of special driving costs for certain types of trips or under specific conditions.
  Master Data Issues: The master data for the employee, vehicle, or cost center may not be set up