Message type: E = Error
Message class: FITP -
Message number: 323
Message text: The airfare was determined successfully
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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
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