How To Fix FITP102 - No authorization to post trip &

FITP102 - Overview

• 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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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