Deduction on & by & is not possible
Message type: E = Error
Message class: FITVPS -
Message number: 132
Message text: Deduction on & by & is not possible
What causes this issue?
You have entered a time for a deduction for gratuitous meals.
However, there was an absence from the workplace or a hospital stay at
that time.
A deduction is not possible in this case.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
How to fix this error?
Delete the deduction.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
FITVPS131 Entries before end of separation allowance for travel are also included
FITVPS130 Only entries after end of separation allowance for travel are included
FITVPS133 Domestic stopover in foreign country is not possible
FITVPS134 Time &1 of deduction cannot be assigned to any destination