How To Fix FITP267 - No trip could be selected for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 267

• Message text: No trip could be selected for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP267 - No trip could be selected for company code &1 ?

  The SAP error message FITP267 "No trip could be selected for company code &1" typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that the system could not find any trips that meet the selection criteria for the specified company code.
  Causes:
  
  No Trips Available: There may be no trips recorded in the system for the specified company code.
  Selection Criteria: The selection criteria used to search for trips may be too restrictive or incorrect, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to view or select trips for the specified company code.
  Data Inconsistencies: There may be inconsistencies or issues with the data in the travel management module.
  Incorrect Company Code: The company code specified may not be valid or may not have any associated trips.
  
  Solutions:
  
  Check Trip Records: Verify that there are trips recorded in the system for the specified company code. You can do this by navigating to the relevant travel management transaction (e.g., PR05 for travel expenses).
  Review Selection Criteria: Ensure that the selection criteria used to search for trips are correct and not overly restrictive. Adjust the criteria if necessary.
  Authorization Check: Confirm that the user has the appropriate authorizations to access and select trips for the specified company code. This may involve checking user roles and permissions.
  Data Consistency Check: Run any necessary reports or transactions to check for data inconsistencies in the travel management module. This may involve checking for missing or incorrect entries.
  Validate Company Code: Double-check that the company code entered is correct and that it is associated with the trips you are trying to access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), PR04 (Travel Management), and others related to travel management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation or user manuals related to travel management for further insights into managing trips and expenses.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in travel management.