How To Fix FITVPS339 - Clases gasto p.comprobante límite/subvención p.alojamiento no definidas

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 339

• Message text: Clases gasto p.comprobante límite/subvención p.alojamiento no definidas

¿Qué causa este problema?

Expense types not defined for capping documents or subsidy receipts for
accommodation

Respuesta del sistema

It was not possible to determine an expense type in Customizing to
create a capping document or subsidy receipt for accommodation.

¿Cómo arreglar este error?

Create the following expense types in view V_T706B1 or in the
Customizing activity "Create Travel Expense Types for Individual Recei
pts":
Capping documents for accommodation (select the value "Special expense
type for capping of accommodations receipts" in the Comparison
Calculation field)
Capping documents for accommodation (select the value "Special expense
type for capping of accommodations receipts" in the Comparison
Calculation field)
Manual capping for accommodation (select the value "Spec. expense type
for manual capping of accommodations receipts" in the Comparison
Calculation field)

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

The expense types UBEK, UZUS, and UBMK are contained in standard
Customizing for the trip provision variant D1.

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