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Message type: E = Error
Message class: FITP -
Message number: 400
Message text: Synchronization error: & & & &
For a travel service (request: &v2&, service: &v3&, status: &v4&) in
variant &v1&, there is no corresponding segment in the booking with the
connected reservation system. It is therefore not possible to ensure
that the SAP data is synchronized with the booking in the reservation
system.
Check to see if the booking segment has been deleted in the connected
reservation system, and contact your travel agency or travel center.
Error message extract from SAP system. Copyright SAP SE.
FITP400
- Synchronization error: & & & & ?The SAP error message FITP400, which indicates a "Synchronization error," typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of financial data across different components or systems. The error message may include placeholders (represented by "& & & &") that indicate specific details about the error, which can vary based on the context in which the error occurs.
Causes of FITP400 Synchronization Error
Data Inconsistency: There may be inconsistencies in the data being synchronized between different modules or systems, such as discrepancies in account balances or missing entries.
Configuration Issues: Incorrect configuration settings in the SAP system can lead to synchronization problems. This could involve settings related to financial document types, posting periods, or integration with other modules.
System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in the synchronization process.
Network Issues: Problems with network connectivity between different SAP systems or between SAP and external systems can cause synchronization errors.
Authorization Issues: Lack of proper authorizations for users or processes trying to perform synchronization can lead to errors.
Solutions to FITP400 Synchronization Error
Check Data Consistency: Review the data involved in the synchronization process. Ensure that all necessary entries are present and that there are no discrepancies.
Review Configuration Settings: Verify the configuration settings related to financial integration. Ensure that all relevant parameters are correctly set up.
Monitor System Performance: Check the performance of the SAP system. If necessary, optimize the system or schedule synchronization tasks during off-peak hours.
Network Diagnostics: Conduct network diagnostics to ensure that there are no connectivity issues between systems. Resolve any identified network problems.
Authorization Checks: Ensure that the user or process attempting the synchronization has the necessary authorizations. Adjust roles and permissions as needed.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address the FITP400 error. Applying these notes may resolve known issues.
Debugging: If the error persists, consider enabling debugging to trace the exact point of failure in the synchronization process. This may require assistance from a technical consultant.
Related Information
SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
Documentation: Review SAP documentation related to the FI module and synchronization processes for additional insights and troubleshooting steps.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
By following these steps, you should be able to identify the cause of the FITP400 synchronization error and implement an appropriate solution.
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