How To Fix FITP050 - No travel profile defined for personnel number &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITP -

  • Message number: 050

  • Message text: No travel profile defined for personnel number &

  • Show details Hide details
  • What causes this issue?

    The personnel number &v1& can not be assigned a travel profile. Travel
    profiles can be assigned to individual employees via the HR master
    record 470 or generally via feature TRVCP.

    How to fix this error?

    Create a personal travel profile for personnel number &v1& in HR master
    record 470 or check the assignment in feature TRVCP.

    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message FITP050 - No travel profile defined for personnel number & ?

    The SAP error message FITP050 indicates that there is no travel profile defined for the specified personnel number. This error typically occurs in the context of travel management within SAP, particularly when trying to create or process travel requests or travel expenses.

    Cause:

    1. Missing Travel Profile: The primary cause of this error is that the employee (identified by the personnel number) does not have a travel profile set up in the system.
    2. Incorrect Personnel Number: The personnel number entered may be incorrect or does not exist in the system.
    3. Data Inconsistency: There may be inconsistencies in the employee master data or the travel management configuration.

    Solution:

    To resolve the FITP050 error, you can follow these steps:

    1. Check Personnel Number:

      • Verify that the personnel number entered is correct and exists in the system.
    2. Define Travel Profile:

      • Navigate to the relevant configuration in SAP to define a travel profile for the employee.
      • This can typically be done in the following way:
        • Go to the transaction code PP01 (or use the relevant transaction for your version of SAP).
        • Search for the employee's personnel number.
        • Create or assign a travel profile to the employee.
    3. Use Transaction Code:

      • You can also use transaction code OOVP to maintain travel profiles for employees.
      • Ensure that the travel profile is correctly assigned to the employee.
    4. Check Employee Master Data:

      • Ensure that the employee's master data is complete and correctly configured, including organizational assignments and other relevant data.
    5. Consult with HR or SAP Administrator:

      • If you do not have the necessary permissions to make changes, consult with your HR department or SAP administrator to ensure that the travel profile is set up correctly.

    Related Information:

    • Travel Profiles: Travel profiles in SAP define the travel settings and preferences for employees, including travel allowances, preferred modes of transport, and other travel-related parameters.
    • SAP Documentation: Refer to SAP Help documentation for detailed steps on managing travel profiles and troubleshooting related issues.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access travel management functionalities.

    By following these steps, you should be able to resolve the FITP050 error and successfully process travel requests for the specified personnel number.

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