How To Fix FITP076 - Enter the date of departure

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 076

• Message text: Enter the date of departure

What causes this issue?

You have not specified a date for the end of the requested hotel stay.
You cannot process the request (for example, query availability and
book the hotel room) until you have entered a date.

How to fix this error?

Enter the departure date for the hotel stay.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP076 - Enter the date of departure ?

  The SAP error message FITP076, which states "Enter the date of departure," typically occurs in the context of travel management or travel expense reporting within the SAP system. This error indicates that a required field for the date of departure has not been filled in, which is necessary for processing travel-related transactions.
  Cause:
  
  Missing Input: The user has not entered a date of departure in the relevant field.
  Incorrect Screen Navigation: The user may have navigated to a screen where the date of departure is required but did not fill it in.
  Configuration Issues: There may be configuration settings in the SAP system that require the date of departure to be filled in for certain transactions.
  
  Solution:
  
  Enter the Date of Departure: Go to the relevant screen where the error occurred and ensure that you fill in the "Date of Departure" field with the appropriate date.
  Check Required Fields: Review the form or transaction to ensure all required fields are filled out correctly.
  Consult Documentation: If you are unsure about the required format or the context for the date of departure, refer to the SAP documentation or user guide for the specific module you are working with.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP administrator or IT department to ensure that the system settings are correct.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to travel management, such as PR05 (Travel Expenses), TRIP (Travel Management), or others.
  User Roles: Ensure that you have the appropriate permissions to enter travel data in the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management that might address this error.
  Training: If you frequently encounter this error, consider additional training on the travel management module to better understand the required fields and processes.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.