How To Fix FITP_ENJOY090 - No. determined from date difference does not match the no. entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: No. determined from date difference does not match the no. entered

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?

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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_ENJOY090 - No. determined from date difference does not match the no. entered ?

  The SAP error message FITP_ENJOY090 typically occurs in the context of financial transactions, particularly when dealing with payment terms or date-related calculations. This error indicates that the number of periods calculated based on the date difference does not match the number that has been manually entered in the system.
  Cause:
  
  Date Mismatch: The dates entered for the transaction may not align with the expected payment terms or conditions.
  Incorrect Payment Terms: The payment terms defined in the master data may not correspond to the dates provided in the transaction.
  Configuration Issues: There may be issues in the configuration of the payment terms or date calculations in the system.
  Manual Entry Error: The user may have entered an incorrect number of periods manually, which does not match the system's calculated value based on the date difference.
  
  Solution:
  
  Check Dates: Verify the dates entered in the transaction. Ensure that they are correct and correspond to the expected payment terms.
  Review Payment Terms: Check the payment terms assigned to the transaction. Ensure that they are set up correctly in the system and that they match the expected conditions.
  Recalculate: If the dates are correct, try recalculating the payment terms or the date difference to see if the system can resolve the discrepancy.
  Adjust Manual Entry: If the manual entry of the number of periods is incorrect, correct it to match the system's calculated value.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment terms and date calculations.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment terms and financial transactions, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to payment terms and date calculations for further insights.
  User Forums: Consider checking SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.