How To Fix FITVPS339 - Cat.frais pr justif.plafonnement/contribution pr hébergemnt non définies

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 339

• Message text: Cat.frais pr justif.plafonnement/contribution pr hébergemnt non définies

Quelle est la cause de ce problème?

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

Réponse du système

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

Comment corriger cette erreur?

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)

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.