How To Fix FITP055 - For & & no priority is defined in travel profile &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 055

• Message text: For & & no priority is defined in travel profile &

What causes this issue?

For provider &v1& in &v2&, no corresponding trip rule has been defined
in travel profile &v3&. Consequently, the priority, which is necessary
to represent the availability list correctly, can not be assigned.

How to fix this error?

Check to see if there is a trip rule for provider &v1& in &v2& in your
travel profile and, if necessary, inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP055 - For & & no priority is defined in travel profile & ?

  The SAP error message FITP055 indicates that there is no priority defined in the travel profile for a specific travel request or expense report. This error typically arises in the context of SAP Travel Management, where travel profiles are used to define various parameters and preferences for employees' travel arrangements.
  Cause:
  The error occurs when:
  
  A travel profile is assigned to a user, but the priority for certain travel-related parameters (like travel class, accommodation, etc.) has not been set.
  The system requires a priority to be defined for processing travel requests or expense reports, and it cannot find this information in the assigned travel profile.
  
  Solution:
  To resolve the FITP055 error, you can take the following steps:
  
  
  Check Travel Profile Configuration:
  
  Go to the transaction code TP01 (Travel Profile) or use the relevant menu path to access the travel profile settings.
  Identify the travel profile assigned to the user or the travel request in question.
  
  
  
  Define Priority:
  
  Within the travel profile, ensure that all necessary parameters have a defined priority. This may include:
  
  Travel class (e.g., economy, business)
  Accommodation preferences
  Other travel-related settings
  
  
  If any of these parameters are missing a priority, add the appropriate values.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the travel profile.
  
  
  
  Reprocess the Travel Request:
  
  Once the travel profile is updated, try to reprocess the travel request or expense report that generated the error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  TP01: Travel Profile Maintenance
  PR05: Travel Expense Report
  PR04: Travel Request
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for Travel Management for detailed information on configuring travel profiles and managing travel requests.
  
  
  
  User Roles:
  
  Ensure that the user has the appropriate roles and authorizations to access and modify travel profiles.
  
  
  
  Testing:
  
  After making changes, it is advisable to test the travel request process with a sample user to ensure that the error is resolved.
  
  
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.