How To Fix FITVPS114 - The main destination cannot be a transport (see ES trip type)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 114

  • Message text: The main destination cannot be a transport (see ES trip type)

  • Show details Hide details
  • What causes this issue?

    The main destination is assigned to a transport based on the
    enterprise-specific value in the trip type. However, a transport can
    only be part of a trip. It cannot be the main destination.

    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?

    Change the value in the field for the enterprise-specific trip type
    using input help such that the main destination is not assigned to a
    transport.

    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 FITVPS114 - The main destination cannot be a transport (see ES trip type) ?

    The SAP error message FITVPS114 indicates that there is an issue with the configuration of a trip in the Travel Management module. Specifically, it states that the main destination cannot be a transport, which is related to the trip type being used.

    Cause:

    The error typically arises when:

    1. The trip type selected for the travel does not allow for a transport as the main destination.
    2. The configuration of the trip type in the system does not permit transport as a valid destination.
    3. There may be inconsistencies in the master data related to the trip type or destination.

    Solution:

    To resolve the FITVPS114 error, you can take the following steps:

    1. Check Trip Type Configuration:

      • Go to the configuration settings for the trip type in the SAP system.
      • Ensure that the trip type allows for transport as a main destination. You can do this by navigating to the relevant customizing settings in SPRO (SAP Project Reference Object) under:
        SPRO -> IMG -> Travel Management -> Trip Management -> Define Trip Types
    2. Review Destination Settings:

      • Verify the destination settings to ensure that the main destination is correctly defined and is not set as a transport.
      • Check if the destination is marked correctly in the system and if it aligns with the trip type.
    3. Change Trip Type:

      • If the current trip type does not support transport as a main destination, consider changing the trip type to one that does allow it.
    4. Consult Documentation:

      • Review SAP documentation or help files related to Travel Management for any specific guidelines or restrictions regarding trip types and destinations.
    5. User Training:

      • Ensure that users are trained on the correct selection of trip types and destinations to avoid similar errors in the future.
    6. Contact SAP Support:

      • If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like PR05 (Travel Expenses) or TRIP (Travel Management) to access the relevant screens for trip management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the appropriate roles and authorizations to create or modify trips in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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