How To Fix FITP_ENJOY086 - Other service occurs outside of requested trip duration: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: Other service occurs outside of requested trip duration: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITP_ENJOY086 - Other service occurs outside of requested trip duration: &1 ?

  The SAP error message FITP_ENJOY086 indicates that there is an issue with a service that is being requested outside of the specified trip duration. This typically occurs in the context of travel management within SAP, particularly when dealing with travel planning and expense reporting.
  Cause:
  The error is triggered when:
  
  A service (like a hotel booking, car rental, etc.) is being requested for a time period that does not fall within the start and end dates of the trip.
  The trip duration defined in the travel request does not align with the dates of the service being booked or requested.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Trip Dates: Verify the start and end dates of the trip in the travel request. Ensure that they are correctly defined and that the trip duration is accurate.
  
  
  Review Service Dates: Check the dates associated with the service you are trying to book. Make sure that the service dates fall within the trip duration.
  
  
  Adjust Dates: If the service dates are outside the trip duration, you may need to either:
  
  Adjust the trip dates to include the service.
  Change the service request to align with the existing trip dates.
  
  
  
  Consult Travel Policy: Ensure that the requested services comply with your organization's travel policy, as there may be restrictions on booking services outside of the defined trip duration.
  
  
  Re-enter Data: If you have made changes, re-enter the data in the system and try to save or submit the request again.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for travel management, such as PR05 (Travel Expenses), TRIP (Travel Planning), and others that may be relevant to your organization.
  SAP Notes: Check for any SAP Notes or updates related to travel management that might address known issues or provide additional guidance.
  User Documentation: Refer to the user documentation or help files within your SAP system for more detailed instructions on managing travel requests and services.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP Travel Management for further assistance.