How To Fix FITVPS059 - Select a trip home for which the travel subsidy is being granted

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 059

• Message text: Select a trip home for which the travel subsidy is being granted

What causes this issue?

You can assign receipts and trip segments only to those trips home for
which a travel subsidy is granted. Comparison calculations can be
performed only for these kinds of trips home.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS059 - Select a trip home for which the travel subsidy is being granted ?

  The SAP error message FITVPS059 typically occurs in the context of travel management within the SAP system, particularly when dealing with travel subsidies. This error indicates that the system requires a specific trip home to be selected for which the travel subsidy is being granted.
  Cause:
  The error message FITVPS059 is triggered when:
  
  A user attempts to process a travel expense report or a travel request without specifying a trip home.
  The system cannot identify a valid trip home associated with the travel subsidy being requested.
  There may be missing or incorrect data in the travel request or expense report that prevents the system from linking the subsidy to a specific trip.
  
  Solution:
  To resolve the FITVPS059 error, you can take the following steps:
  
  
  Select a Trip Home: Ensure that you have selected a valid trip home in your travel request or expense report. This is typically done in the travel management module where you specify the details of your trip.
  
  
  Check Trip Details: Verify that the trip details are correctly entered, including the destination, dates, and any other relevant information. Make sure that the trip home is properly defined in the system.
  
  
  Review Travel Subsidy Settings: Check the configuration settings for travel subsidies in your SAP system. Ensure that the travel subsidy is correctly set up and linked to the appropriate trips.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to travel management and subsidies for specific guidance on how to properly enter and manage travel requests.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate the configuration or data integrity in the system.
  
  
  Related Information:
  
  SAP Travel Management: Familiarize yourself with the SAP Travel Management module, which includes functionalities for managing travel requests, expenses, and subsidies.
  User Training: Ensure that users are trained on how to properly enter travel requests and understand the requirements for travel subsidies.
  System Configuration: Review the configuration settings in the SAP system related to travel management and subsidies to ensure they align with organizational policies.
  
  By following these steps, you should be able to resolve the FITVPS059 error and successfully process your travel subsidy request.