How To Fix FITP410 - The confirmation of the booking could not be carried out


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITP -

  • Message number: 410

  • Message text: The confirmation of the booking could not be carried out

  • Show details Hide details
  • What causes this issue?

    The confirmation of the booking could not be carried out because the
    data record of the trip was changed during processing. That means that
    the data of the travel plan in the external reservation system probably
    no longer corresponds with the data in SAP Travel Management.

    System Response

    The system completed automatic synchronization and interrupted the
    booking process with an error message.

    How to fix this error?

    If synchronization is successful, repeat your entries and confirm these
    changes again. If synchronization is terminates with an error message
    again, close the travel plan without saving and start processing again
    from the beginning.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FITP410 - The confirmation of the booking could not be carried out ?

    The SAP error message FITP410, which states "The confirmation of the booking could not be carried out," typically occurs in the context of financial transactions or logistics within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes of FITP410 Error

    1. Missing or Incorrect Data: The booking confirmation may fail if required fields are missing or if there is incorrect data in the transaction. This could include missing account assignments, incorrect document types, or invalid entries.

    2. Authorization Issues: The user may not have the necessary authorizations to perform the booking confirmation. This can happen if the user role does not include the required permissions.

    3. System Configuration: There may be configuration issues in the SAP system that prevent the booking confirmation from being processed. This could include settings related to the financial module or logistics.

    4. Document Status: The document you are trying to confirm may be in a status that does not allow for confirmation. For example, it might be already processed or in a locked state.

    5. Integration Issues: If the booking is part of an integrated process (e.g., between logistics and finance), issues in the integration can lead to this error.

    Solutions to FITP410 Error

    1. Check Data Entry: Review the data entered for the booking confirmation. Ensure that all required fields are filled out correctly and that there are no invalid entries.

    2. Review Authorizations: Verify that the user has the necessary authorizations to perform the booking confirmation. If not, consult with your SAP security team to adjust the user roles.

    3. Check Document Status: Look at the status of the document you are trying to confirm. If it is already processed or in a locked state, you may need to unlock it or create a new document.

    4. Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings in the system.

    5. Review Integration Points: If the booking is part of an integrated process, check for any issues in the integration points between modules. This may involve looking at logs or error messages in related transactions.

    6. SAP Notes and Support: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented.

    Related Information

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or MB51 (Material Document List).

    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.

    • Documentation: Review SAP documentation related to the specific module you are working with (e.g., SAP FI, SAP MM) for additional context on booking confirmations.

    If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with an SAP expert for further assistance.

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