How To Fix FITV_POWL035 - Your trip &1 was resent for modification

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: Your trip &1 was resent for modification

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 FITV_POWL035 - Your trip &1 was resent for modification ?

  The SAP error message FITV_POWL035, which states "Your trip &1 was resent for modification," typically occurs in the context of travel management within SAP, particularly when dealing with travel requests or trip modifications. This message indicates that a trip (identified by the trip number &1) has been sent back for modification, which may be due to various reasons.
  Causes:
  
  Incomplete Data: The trip may have missing or incomplete information that needs to be corrected before it can be processed.
  Approval Workflow: The trip might have been sent back in the approval workflow, requiring changes or additional information from the user.
  System Errors: There could be a temporary system error or inconsistency in the data that is causing the trip to be resent for modification.
  User Action: The user may have manually triggered a modification or correction process for the trip.
  
  Solutions:
  
  Review Trip Details: Check the trip details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Approval Status: If the trip is part of an approval workflow, verify the status of the trip and see if any approvals are pending or if it has been sent back for specific reasons.
  Consult Logs: Look at the system logs or messages for any additional information that might indicate why the trip was resent for modification.
  Re-submit the Trip: After making the necessary corrections, re-submit the trip for processing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses), TRIP (Travel Management), or POWL (Personal Object Worklist) to manage and review trips.
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management that might address this error.
  User Documentation: Refer to the user documentation or training materials for SAP Travel Management for guidance on how to properly create and modify trips.
  
  By following these steps, you should be able to resolve the FITV_POWL035 error and successfully manage your trip modifications in SAP.