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Message type: E = Error
Message class: FITP -
Message number: 314
Message text: The reservation was not completed
The SABRE reservation system could not complete the booking. The data
transferred to the reservation system is probably inconsistent. The
System could not determine which form violation occurred.
This error is known to occur when your Customizing settings specify a
queue for the processing travel agency that has not been set up for
this travel agency in the SABRE reservation system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
It is not possible to make a booking with the current System settings.
Check Customizing to see if the queues involved are used by the SAP
System.
Error message extract from SAP system. Copyright SAP SE.
FITP314
- The reservation was not completed ?The SAP error message FITP314, which states "The reservation was not completed," typically occurs in the context of financial transactions, particularly when dealing with reservations in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
Causes of FITP314 Error
Incomplete Data: The reservation may not have all the required data filled in, such as account assignments, amounts, or other necessary fields.
Authorization Issues: The user may not have the necessary authorizations to complete the reservation process.
Configuration Issues: There may be configuration problems in the system related to the financial module or the specific transaction being processed.
System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
Document Status: The document related to the reservation might be in a status that does not allow for completion (e.g., it might be locked or already processed).
Solutions to FITP314 Error
Check Data Completeness: Review the reservation details to ensure that all required fields are filled out correctly. Make sure that all necessary account assignments and amounts are specified.
Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the reservation. This may involve checking user roles and permissions in the SAP system.
Review Configuration Settings: Consult with your SAP configuration team to ensure that the settings related to reservations and financial transactions are correctly configured.
Check Document Status: Look at the status of the document associated with the reservation. If it is locked or in a state that prevents completion, you may need to unlock it or change its status.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.
System Restart: If the error is due to a temporary system issue, restarting the SAP application server or the relevant transaction might help.
Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
Related Information
Transaction Codes: Familiarize yourself with the transaction codes related to reservations and financial postings in SAP, such as FB60 (Enter Incoming Invoice) or F-28 (Post Incoming Payments).
User Manuals and Documentation: Refer to SAP user manuals and documentation for guidance on handling reservations and financial transactions.
Training: Consider training sessions for users who frequently work with reservations to minimize errors and improve understanding of the process.
By following these steps, you should be able to identify the cause of the FITP314 error and implement a solution to resolve it.
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