How To Fix FITP_ENJOY079 - Travel plan & was saved. Changes not transferred to accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP_ENJOY - Message Class for Travel Planning Enjoy Transaction

• Message number: 079

• Message text: Travel plan & was saved. Changes not transferred to accounting

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP_ENJOY079 - Travel plan & was saved. Changes not transferred to accounting ?

  The SAP error message FITP_ENJOY079 indicates that a travel plan was saved, but the changes made were not transferred to accounting. This can occur for several reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete Data: Required fields in the travel plan may not have been filled out completely, preventing the system from processing the changes.
  Authorization Issues: The user may not have the necessary permissions to post changes to accounting.
  System Configuration: There may be configuration issues in the SAP system that prevent the transfer of data to accounting.
  Technical Errors: There could be a temporary technical issue or a bug in the system that is causing the error.
  Posting Period Issues: The posting period may be closed, preventing any changes from being posted to accounting.
  
  Solutions:
  
  Check Required Fields: Review the travel plan to ensure all mandatory fields are filled out correctly. Make any necessary corrections and try saving again.
  Review Authorizations: Ensure that the user has the appropriate authorizations to make changes and post to accounting. If not, contact your SAP security administrator to adjust permissions.
  Consult Configuration Settings: Work with your SAP Basis or configuration team to check if there are any issues with the configuration that might be affecting the transfer of data to accounting.
  Check for Technical Issues: Look for any system messages or logs that might indicate a technical issue. If necessary, consult with your IT support team to troubleshoot.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or wait until the next period to post changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to the error message FITP_ENJOY079. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Travel Management) to navigate and troubleshoot travel plans.
  User Documentation: Refer to user manuals or training materials related to SAP Travel Management for guidance on proper procedures and data entry.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.