How To Fix FITVPS338 - No se han definido clases gasto p.comprobantes remuneración en especie

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 338

• Message text: No se han definido clases gasto p.comprobantes remuneración en especie

¿Qué causa este problema?

In Customizing it was not possible to determine an expense type so that
a taxable payment-in-kind receipt could be created.

Respuesta del sistema

Recording of the travel expense report is terminated.

¿Cómo arreglar este error?

Create expense types for payment-in-kind receipts in view V_T706B1 or in
IMG activity "Create Travel Expense Types for Individual Receipts":
Breakfast (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Breakfast")
Lunch (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Lunch")
Dinner (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for Dinner")
All meals (in field "Comparison Calculation", select the value "Special
Expense Type for Payment in Kind for All Meals")

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Corresponding expense types SBZF, SBZM, SBZA ,and SBZT are available in
standard Customizing.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.