How To Fix FITP135 - Travel plan was sent

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 135

• Message text: Travel plan was sent

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FITP135 - Travel plan was sent ?

  The SAP error message FITP135, which states "Travel plan was sent," typically occurs in the context of travel management within the SAP system. This message indicates that a travel plan has already been sent for processing, and therefore, further actions on that travel plan may be restricted.
  Cause:
  
  Duplicate Submission: The travel plan has already been submitted for approval or processing, and the system prevents duplicate submissions.
  Status of Travel Plan: The travel plan may be in a status that does not allow further modifications or submissions (e.g., it may be in the "sent" or "approved" status).
  Workflow Issues: There may be issues with the workflow that processes travel plans, causing the system to believe that the travel plan is still in a sent state.
  
  Solution:
  
  Check Status: Verify the status of the travel plan in the system. If it has already been sent, you may need to wait for the approval process to complete before making further changes.
  Review Workflow: If you suspect a workflow issue, check the workflow logs or consult with your SAP administrator to ensure that the workflow is functioning correctly.
  Contact Support: If you believe this message is appearing in error, or if you need to make changes to a travel plan that has already been sent, contact your SAP support team for assistance. They may be able to unlock the travel plan or provide guidance on how to proceed.
  Use Transaction Codes: Utilize relevant transaction codes (like PR05 for travel expenses) to check the details of the travel plan and its current status.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management and this specific error message.
  Documentation: Review SAP documentation on travel management to understand the workflow and status management of travel plans.
  User Training: Ensure that users are trained on the proper procedures for submitting and managing travel plans to avoid duplicate submissions.
  
  If the issue persists, it may be beneficial to engage with SAP support or your internal IT team for a deeper investigation into the specific configuration and workflow settings in your SAP environment.