How To Fix FITP_ENJOY080 - Decide between travel request "R" and travel plan "P"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Decide between travel request "R" and travel plan "P"

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_ENJOY080 - Decide between travel request "R" and travel plan "P" ?

  The SAP error message FITP_ENJOY080 indicates that there is a conflict between a travel request (denoted by "R") and a travel plan (denoted by "P"). This error typically arises when a user attempts to create or process a travel expense report that involves both a travel request and a travel plan, but the system requires a decision on which one to use.
  Cause:
  
  Conflicting Entries: The user has both a travel request and a travel plan for the same trip or travel period, leading to ambiguity in processing.
  System Configuration: The system may be configured to require a clear distinction between travel requests and travel plans, and it cannot automatically determine which one to prioritize.
  Data Entry Errors: There may be errors in data entry where both types of documents were inadvertently created for the same travel scenario.
  
  Solution:
  
  Review Travel Documents: Check the travel request and travel plan associated with the trip. Determine which one is valid and should be used for the expense report.
  Delete or Cancel One Document: If one of the documents is unnecessary, consider deleting or canceling it to resolve the conflict.
  Select the Appropriate Option: If the system allows, explicitly choose whether to proceed with the travel request or the travel plan when prompted.
  Consult with SAP Support: If the issue persists or if you are unsure about which document to keep, consult with your SAP support team or administrator for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Travel Management) to manage travel requests and plans.
  Documentation: Review SAP documentation or user manuals related to Travel Management for best practices on managing travel requests and plans.
  User Training: Ensure that users are trained on the differences between travel requests and travel plans to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the FITP_ENJOY080 error and continue processing your travel-related transactions in SAP.