How To Fix FITP323 - The airfare was determined successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 323

• Message text: The airfare was determined successfully

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP323 - The airfare was determined successfully ?

  The SAP error message FITP323, which states "The airfare was determined successfully," typically indicates that the system has successfully calculated the airfare for a travel expense but may not be able to proceed due to other issues in the travel management process. This message is often encountered in the context of travel expense reporting and management within SAP.
  Possible Causes:
  
  Missing Data: There may be missing or incomplete data in the travel request or expense report that prevents further processing.
  Configuration Issues: The system configuration for travel management may not be set up correctly, leading to issues in processing travel expenses.
  Validation Errors: There may be validation rules that are not being met, which can prevent the completion of the travel expense report.
  Authorization Issues: The user may not have the necessary authorizations to process the travel expense report further.
  Integration Issues: If the airfare is being pulled from an external system, there may be integration issues that are causing the process to halt.
  
  Solutions:
  
  Check Data Completeness: Review the travel request or expense report for any missing or incomplete fields. Ensure that all required information is filled out correctly.
  Review Configuration: Consult with your SAP administrator or configuration team to ensure that the travel management settings are correctly configured.
  Examine Validation Rules: Check if there are any specific validation rules that are not being met. This may involve reviewing the settings in the travel management module.
  Authorization Check: Ensure that the user has the necessary permissions to process the travel expense report. If not, the user may need to request additional authorizations.
  Integration Review: If the airfare is sourced from an external system, check the integration settings and ensure that the connection is functioning properly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FITP323 error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP Help Portal for documentation related to Travel Management and Expense Reporting to understand the expected processes and configurations.
  User Forums: Engage with SAP user communities or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after checking these areas, it may be beneficial to escalate the matter to your SAP support team for further investigation.