How To Fix FITVPS725 - Comparison calculation not possible; no receipts or mileages assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 725

• Message text: Comparison calculation not possible; no receipts or mileages assigned

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 FITVPS725 - Comparison calculation not possible; no receipts or mileages assigned ?

  The SAP error message FITVPS725 indicates that a comparison calculation cannot be performed because there are no receipts or mileages assigned to the relevant travel expense report or document. This error typically occurs in the context of travel management and expense reporting within SAP.
  
  Cause:
  
  Missing Receipts or Mileages: The primary cause of this error is that the travel expense report does not have any associated receipts or mileage entries. This can happen if the user has not entered any expenses or if the entries have not been saved correctly.
  Incorrect Document Status: The document may be in a status that does not allow for the comparison calculation to be performed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error.
  
  
  Solution:
  
  Check Entries: Ensure that all necessary receipts and mileage entries have been entered into the travel expense report. If they are missing, add