How To Fix FITP102 - No authorization to post trip &

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 102

• Message text: No authorization to post trip &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP102 - No authorization to post trip & ?

  The SAP error message FITP102, which states "No authorization to post trip," typically occurs when a user attempts to post a travel expense report or trip in the SAP system but lacks the necessary authorizations to perform that action. This can happen in various SAP modules, particularly in the Travel Management (FI-TV) module.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization objects assigned to their user profile. This could be due to missing roles or profiles that include the necessary permissions.
  Role Changes: If there have been recent changes to user roles or authorizations, the user may have lost access to certain functions.
  Organizational Structure: The user may not be assigned to the correct organizational units or may not have the necessary permissions for the specific trip or expense type.
  System Configuration: There may be configuration settings in the SAP system that restrict access based on certain criteria.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after receiving the error to check which authorization objects are missing.
  Review the authorization logs to identify the specific authorization objects that are causing the issue.
  
  
  
  Role Assignment:
  
  Contact your SAP security administrator to ensure that the user has the appropriate roles assigned that include the necessary authorizations for posting trips.
  If roles need to be modified or new roles created, this should be done by the security team.
  
  
  
  Organizational Assignment:
  
  Verify that the user is assigned to the correct organizational units in the system. This can affect access to certain functions.
  
  
  
  Testing:
  
  After changes are made to roles or authorizations, have the user log out and back in to ensure that the changes take effect.
  Test the posting of the trip again to confirm that the issue is resolved.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the authorization requirements for posting trips and provide training if necessary.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to travel management include F_TVTRP (Travel Management: Trip) and F_TVTRP_A (Travel Management: Trip - Authorization).
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  PR05: Travel Expenses
  TRIP: Trip Management
  SU01: User Maintenance (for checking user roles)
  PFCG: Role Maintenance (for managing roles and authorizations)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message FITP102.
  
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.