How To Fix FITP265 - Consider &1 as first preference

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 265

• Message text: Consider &1 as first preference

What causes this issue?

There is already a reserved flight between the same cities as in the
current request. That is, these two flights are considered a round trip.
In this case you should consider the following airline(s) and/or classes
as first preference:
&v2& &v3&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose the relevant airline and/or class.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP265 - Consider &1 as first preference ?

  The SAP error message FITP265, which states "Consider &1 as first preference," typically occurs in the context of financial transactions, particularly when dealing with payment methods or payment preferences in the SAP system. This message indicates that the system is suggesting a specific payment method or preference that should be prioritized.
  Cause:
  
  Payment Method Configuration: The error often arises when there are multiple payment methods available, and the system is unable to determine which one to use based on the current configuration or settings.
  Master Data Issues: There may be inconsistencies or missing information in the master data related to customers, vendors, or payment terms.
  Transaction Settings: The settings for the specific transaction may not align with the available payment methods, leading the system to prompt for a preferred option.
  
  Solution:
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method indicated in the error message is correctly configured and marked as a preferred option.
  
  
  
  Check Master Data:
  
  Verify the master data for the relevant customer or vendor. Ensure that the payment preferences are set correctly.
  Check if the payment method is assigned to the customer/vendor in their master data (Transaction codes: XD02 for customers, XK02 for vendors).
  
  
  
  Adjust Transaction Settings:
  
  Review the transaction settings to ensure they align with the available payment methods. This may involve checking the payment terms or other related settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and F-28 (Post Incoming Payments).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.