How To Fix FITP110 - Trip & was rejected

FITP110 - Overview

• Message type: E = Error

• Message class: FITP -

• Message number: 110

• Message text: Trip & was rejected

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP110 - Trip & was rejected ?

  The SAP error message FITP110 indicates that a trip (travel expense report) has been rejected. This can occur for various reasons, and understanding the cause is essential for resolving the issue. Here’s a breakdown of potential causes, solutions, and related information:
  Causes of FITP110 Error
  
  
  Missing or Incorrect Data: The trip may have missing required fields or incorrect data entries, such as dates, amounts, or travel details.
  
  
  Approval Workflow Issues: The trip may not have followed the correct approval workflow, or there may be issues with the approver's settings.
  
  
  Policy Violations: The trip may violate company travel policies, such as exceeding budget limits or not adhering to preferred vendors.
  
  
  Technical Issues: There may be system errors or configuration issues within the SAP system that prevent the trip from being processed correctly.
  
  
  User Authorization: The user submitting the trip may not have the necessary permissions to submit or approve the trip.
  
  
  Solutions
  
  
  Review Trip Details: Check the trip for