How To Fix FITVPS077 - Comparison calculation not possible f. trip segment (missing Customizing)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 077

• Message text: Comparison calculation not possible f. trip segment (missing Customizing)

What causes this issue?

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

System Response

How to fix this error?

In order to be able to use the comparison calculation for trip segment
reimbursement/ travel costs, you (or your system administrator) must
create a travel expense type where the <LS>Special expense type for
capping trip segments/travel costs</> option for the characteristic
<LS>comparison calculation</> is set.
Use the travel expense type <LS>'WEGK'</> in the standard Customizing
to help you.
Note, if you create a completely new travel expense type, you will need
to also complete the other relevant IMG activities, for example
<LS>'Assign Wage Types to Travel Expense Types for Individual Receipts
</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS077 - Comparison calculation not possible f. trip segment (missing Customizing) ?

  The SAP error message FITVPS077, which states "Comparison calculation not possible for trip segment (missing Customizing)," typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip segments. This error indicates that there is a missing configuration or customizing setting that is preventing the system from performing the necessary calculations for a trip segment.
  Cause:
  
  Missing Customizing Settings: The most common cause of this error is that certain customizing settings related to travel management are not properly configured. This could include missing entries in tables that define how trip segments should be processed or calculated.
  Incorrect Trip Segment Data: If the trip segment data is incomplete or incorrect, it may lead to this error. This can happen if required fields are not filled out or if there are inconsistencies in the data.
  Missing or Incorrect Travel Allowance Types: If the travel allowance types or expense types are not defined correctly in the system, it can lead to calculation issues.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings or to perform the required calculations.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the Travel Management section. Ensure that all necessary customizing settings for trip segments, travel allowances, and expense types are correctly configured.
  Specifically, check the settings for "Define Trip Types" and "Define Travel Allowance Types" to ensure they are set up correctly.
  
  
  
  Review Trip Segment Data: 
  
  Verify the trip segment data for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
  Check for any missing or incorrect entries in the trip segment that could be causing the calculation to fail.
  
  
  
  Check Travel Allowance Types: 
  
  Ensure that the travel allowance types used in the trip are defined in the system and that they are linked to the correct calculation rules.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the relevant customizing settings and to perform the required calculations.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on the configuration of travel management and trip segments.
  
  
  
  Contact SAP Support: 
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PR05 (Travel Expenses), and others related to travel management.
  SAP Notes: Check for any SAP Notes related to the error message FITVPS077, as they may provide additional insights or patches that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FITVPS077 error in your SAP system.