Do you have any question about this error?
Message type: E = Error
Message class: FITVPS -
Message number: 713
Message text: Error when deleting separation allowance & for personnel number &
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.
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.
FITVPS713
- Error when deleting separation allowance & for personnel number & ?The SAP error message FITVPS713 typically occurs when there is an issue related to the deletion of a separation allowance for a specific personnel number. This error can arise due to various reasons, including data inconsistencies, authorization issues, or system configuration problems.
Cause:
- Data Inconsistencies: There may be inconsistencies in the data related to the separation allowance that prevent it from being deleted.
- Authorization Issues: The user attempting to delete the separation allowance may not have the necessary authorizations to perform this action.
- System Configuration: There may be configuration settings in the SAP system that restrict the deletion of separation allowances under certain conditions.
- Dependencies: The separation allowance may be linked to other payroll or personnel actions that need to be resolved before deletion.
Solution:
- Check Authorizations: Ensure that the user has the necessary authorizations to delete separation allowances. This can be verified by checking the user's role and permissions in the SAP system.
- Review Data: Check the data associated with the separation allowance for any inconsistencies or errors. This may involve reviewing the personnel file, payroll data, or related infotypes.
- Consult Configuration: Review the configuration settings in the SAP system related to separation allowances. This may require assistance from an SAP HR consultant or system administrator.
- Check Dependencies: Investigate if there are any dependencies or linked records that need to be addressed before the separation allowance can be deleted. This may include checking for related payroll runs or other personnel actions.
- Use Transaction Codes: Utilize relevant transaction codes (such as PA30 for maintaining HR master data) to review and attempt to delete the separation allowance.
- Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
Related Information:
By following these steps, you should be able to identify the cause of the FITVPS713 error and take appropriate action to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FITVPS624
You are not authorized to generate PDF versions
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS623
Business function FIN_TRAVEL_3 is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS714
Enter enterprise-specific trip types that are assigned to rate 1
What causes this issue? In this field, enter only the enterprise-specific trip types that are assigned to the attribute <LS>Business Trip: Rate...
FITVPS715
Enter enterprise-specific trip types that are assigned to rate 2
What causes this issue? In this field, enter only the enterprise-specific trip types that are assigned to the attribute Business Trip: Rate 2 or the ...
Click on this link to search all SAP messages.