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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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.