How To Fix FITP650 - An error occurred while the travel plan was sent (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 650

• Message text: An error occurred while the travel plan was sent (&)

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP650 - An error occurred while the travel plan was sent (&) ?

  The SAP error message FITP650 indicates that there was an issue when attempting to send a travel plan. This error can occur in the context of SAP Travel Management, where users are trying to create or send travel plans for approval or processing.
  Possible Causes:
  
  Missing Data: Required fields in the travel plan may not be filled out correctly or completely.
  Configuration Issues: There may be issues with the configuration of the travel management module or related settings.
  Authorization Problems: The user may not have the necessary authorizations to send the travel plan.
  System Errors: There could be temporary system issues or bugs affecting the travel management functionality.
  Integration Issues: If the travel plan is integrated with other modules or systems, there may be issues with the data transfer.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the travel plan are filled out correctly. Review the travel plan for any missing or incorrect information.
  Review Configuration: Consult with your SAP administrator or functional consultant to verify that the travel management configuration is set up correctly.
  Authorization Check: Ensure that the user has the necessary permissions to send travel plans. This may involve checking user roles and authorizations in the SAP system.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the issue.
  Retry Sending: Sometimes, simply retrying the action after a short period can resolve temporary issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), TRIP (Travel Management), and others that may be related to travel planning and management.
  SAP Notes: Check for any SAP Notes related to the error message FITP650, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or user guides related to Travel Management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the issue causing the FITP650 error in SAP.