How To Fix FITP346 - Trip start and trip end were adjusted according to travel service data

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 346

• Message text: Trip start and trip end were adjusted according to travel service data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP346 - Trip start and trip end were adjusted according to travel service data ?

  The SAP error message FITP346 indicates that the trip start and trip end dates have been adjusted based on the travel service data. This typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip planning.
  Cause:
  
  Travel Service Data Mismatch: The dates or times entered for the trip do not align with the travel service data (e.g., flight, train, or hotel bookings) that have been recorded in the system.
  Automatic Adjustments: SAP may automatically adjust the trip dates based on the earliest start or latest end date of the travel services booked.
  Incorrect Manual Entry: Users may have manually entered trip dates that conflict with the travel service data.
  
  Solution:
  
  Review Travel Service Data: Check the travel service data associated with the trip. Ensure that the dates and times of the services booked (e.g., flights, accommodations) are correct and reflect the actual travel plans.
  Adjust Trip Dates: If the travel service data is correct, you may need to adjust the trip start and end dates in the trip details to match the travel service data.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on how to handle travel management entries and adjustments.
  User Training: Ensure that users are trained on how to enter travel data correctly to avoid mismatches in the future.
  
  Related Information:
  
  SAP Travel Management: This error is part of the SAP Travel Management module, which helps organizations manage employee travel and related expenses.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Trip Management) to navigate and manage travel data effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its software, and there may be specific notes addressing this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Travel Management.