How To Fix FITP710 - Trip number &1 (&2) does not exist for personnel number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 710

• Message text: Trip number &1 (&2) does not exist for personnel number &3

What causes this issue?

Trip number does not exist for the personnel number.

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?

Check the PNR with your travel agency.

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 FITP710 - Trip number &1 (&2) does not exist for personnel number &3 ?

  The SAP error message FITP710 indicates that a trip number does not exist for a specified personnel number. This error typically occurs in the context of travel management within SAP, particularly when trying to access or process travel expenses or trip-related data.
  Cause:
  
  Non-Existent Trip Number: The trip number you are trying to access or process does not exist in the system for the specified personnel number.
  Incorrect Personnel Number: The personnel number provided may be incorrect or not associated with any trips in the system.
  Data Deletion: The trip may have been deleted or not yet created in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the trip data.
  Incorrect Configuration: There may be configuration issues in the travel management module that prevent the trip from being recognized.
  
  Solution:
  
  Verify Trip Number: Check if the trip number you are trying to access is correct. You can do this by searching for the trip in the relevant transaction (e.g., PR05 for travel expenses).
  Check Personnel Number: Ensure that the personnel number is correct and that it corresponds to the employee for whom the trip was created.
  Create Trip: If the trip does not exist, you may need to create a new trip using the appropriate transaction (e.g., PR01 for creating a travel request).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the trip data. This may involve checking user roles and permissions in the SAP system.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to investigate any potential configuration issues or data integrity problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR01 (Create Travel Request), PR05 (Display Travel Expenses), and PR06 (Display Travel Expenses for a Trip).
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management that may address this error.
  Documentation: Review SAP documentation on travel management for best practices and troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FITP710 error and take appropriate action to resolve it.