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

FITVPS059 - Overview

• 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.

FITVPS059 - Details

• 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