How To Fix FITV_POWL001 - Your trip &1 was rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FITV_POWL - Message class for POWL of travel

• Message number: 001

• Message text: Your trip &1 was rejected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FITV_POWL001 - Your trip &1 was rejected ?

  The SAP error message FITV_POWL001, which states "Your trip &1 was rejected," typically occurs in the context of the Travel Management module within SAP. This message indicates that a specific trip (identified by the trip number &1) has been rejected, and it can arise due to various reasons.
  Causes:
  
  Approval Workflow: The trip may not have passed through the necessary approval workflow, leading to its rejection by a manager or approver.
  Missing Information: Required fields or information may be missing from the trip request, causing it to be rejected.
  Policy Violations: The trip may violate company travel policies, such as exceeding budget limits or not adhering to travel guidelines.
  Technical Issues: There could be a technical issue or configuration problem within the SAP system that is causing the rejection.
  User Role Permissions: The user may not have the appropriate permissions to submit or approve the trip.
  
  Solutions:
  
  Check Approval Status: Verify the approval status of the trip in the workflow. If it is pending approval, follow up with the approver.
  Review Trip Details: Go through the trip details to ensure all required fields are filled out correctly and that the information is complete.
  Policy Compliance: Ensure that the trip complies with company travel policies. If there are any violations, adjust the trip details accordingly.
  Consult with IT Support: If you suspect a technical issue, reach out to your IT support team to investigate any system errors or configuration issues.
  User Permissions: Check if your user role has the necessary permissions to submit or manage trips. If not, contact your system administrator to adjust your access rights.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PR05 (Travel Expenses) or PR06 (Travel Request) to review the details of the trip.
  SAP Notes: Check SAP Notes for any known issues or patches related to the Travel Management module that might address this error.
  Documentation: Refer to the SAP Help Portal for documentation on Travel Management and the approval process to better understand the workflow and requirements.
  
  If the issue persists after checking these aspects, it may be beneficial to escalate the matter to your SAP support team for further investigation.