How To Fix FITP115 - Booking is not possible due to restriction

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 115

• Message text: Booking is not possible due to restriction

What causes this issue?

For the selected travel service there is a rate restriction (for
example, specific arrival or departure days or deposit).

System Response

The process is terminated.

How to fix this error?

Please have this travel service reserved by your travel center.

Procedure for System Administrators

The internal error code is &V1&&V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP115 - Booking is not possible due to restriction ?

  The SAP error message FITP115, which states "Booking is not possible due to restriction," typically occurs in the context of financial transactions, particularly when dealing with posting or booking in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FITP115 Error
  
  
  Posting Period Restrictions: The posting period may be closed or restricted for the transaction type you are trying to execute. This is common at the end of a financial period when certain transactions are not allowed.
  
  
  Document Type Restrictions: Certain document types may have restrictions based on configuration settings. For example, specific document types may be restricted from being posted in certain periods or under certain conditions.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the booking. This can be due to role-based access controls in SAP.
  
  
  Configuration Settings: There may be specific configuration settings in the financial module that restrict certain types of postings based on various criteria (e.g., company code, account type).
  
  
  Account Restrictions: The account you are trying to post to may have restrictions, such as being marked as blocked or inactive.
  
  
  Solutions to FITP115 Error
  
  
  Check Posting Period: Verify if the posting period is open for the transaction you are trying to execute. You can do this by navigating to the transaction code OB52 to check the open and closed periods.
  
  
  Review Document Type Settings: Check the configuration for the document type you are using. Ensure that it is allowed for posting in the current period.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Account Status: Check the status of the account you are trying to post to. Ensure that it is not blocked or inactive. You can do this by reviewing the account master data.
  
  
  Consult Configuration: If you have access to the configuration settings, review the settings related to financial postings to ensure there are no restrictions that apply to your transaction.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide additional context that may help in troubleshooting.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), FS00 (for account master data), and SU01 (for user authorizations).
  SAP Notes: Search for SAP Notes related to the FITP115 error for any specific patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to financial postings and error handling for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the financial module for further assistance.