How To Fix FITP111 - Trip & was not approved (no action)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 111

• Message text: Trip & was not approved (no action)

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 FITP111 - Trip & was not approved (no action) ?

  The SAP error message FITP111 indicates that a trip has not been approved, and therefore, no action can be taken on it. This error typically arises in the context of travel management within SAP, particularly when dealing with travel requests or expense reports.
  Cause:
  
  Pending Approval: The trip request or expense report has not been approved by the designated approver.
  Workflow Issues: There may be issues with the workflow configuration that prevent the approval process from being completed.
  Authorization Issues: The user attempting to take action may not have the necessary authorizations to approve or process the trip.
  System Configuration: There may be configuration settings in the SAP system that are preventing the trip from being approved.
  
  Solution:
  
  Check Approval Status: Verify the status of the trip in the system. If it is still pending approval, follow up with the approver to ensure they are aware of the pending request.
  Review Workflow: If there are issues with the workflow, check the workflow logs to identify any errors or bottlenecks. Ensure that the workflow is correctly configured and that all necessary approvers are assigned.
  Authorization Check: Ensure that the user has the appropriate authorizations to approve the trip. This may involve checking user roles and permissions in the SAP system.
  Contact Support: If the issue persists, it may be necessary to contact your SAP support team or system administrator to investigate further. They can check for any system errors or configuration issues that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), PRTE (Travel Request), and PR03 (Travel Management) to navigate the system effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management and the specific error message FITP111.
  Documentation: Review SAP documentation on travel management processes to ensure compliance with organizational policies and procedures.
  
  By following these steps, you should be able to identify the cause of the FITP111 error and take appropriate action to resolve it.