How To Fix FITP511 - Invalid meals could not be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 511

• Message text: Invalid meals could not be deleted

What causes this issue?

The invalid meals defined in the system could not be deleted because the
system was unable to lock the table P0471 (infotype 471, flight
preferences).

System Response

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

How to fix this error?

A prerequisite for the automatic deletion of invalid meals is that no
infotype of the users concerned may be in processing at runtime.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITP511 - Invalid meals could not be deleted ?

  The SAP error message FITP511 "Invalid meals could not be deleted" typically occurs in the context of travel management or expense reporting within the SAP system. This error indicates that there are issues with the meal entries in a travel expense report, which may be invalid or not properly configured.
  Causes:
  
  Invalid Meal Entries: The meal entries may not conform to the expected formats or rules defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the meal allowances or policies.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect information related to the meal entries.
  Authorization Issues: The user may not have the necessary permissions to delete or modify the meal entries.
  
  Solutions:
  
  Review Meal Entries: Check the meal entries in the expense report for any discrepancies or invalid data. Ensure that all required fields are filled out correctly.
  Check Configuration Settings: Consult with your SAP administrator or configuration team to ensure that the meal allowances and related settings are correctly configured in the system.
  Data Validation: Validate the data integrity of the expense report. Look for any missing or incorrect information that could be causing the error.
  User Permissions: Ensure that the user has the appropriate permissions to delete or modify meal entries. If not, request the necessary access from the system administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling meal entries and related error messages.
  System Updates: Ensure that the SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the FITP511 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for travel management, such as PR05 (Travel Expenses) or TRIP (Travel Management).
  User Training: Consider providing training for users on how to properly enter and manage meal expenses in the SAP system to prevent future errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT support team for further assistance.