How To Fix FITVPS141 - External number assignment (Enter a trip number)

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 141

• Message text: External number assignment (Enter a trip number)

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 FITVPS141 - External number assignment (Enter a trip number) ?

  The SAP error message FITVPS141, which states "External number assignment (Enter a trip number)," typically occurs in the context of travel management or travel expense reporting within the SAP system. This error indicates that the system requires a trip number to be entered for processing a travel-related transaction, but it has not been provided.
  Cause:
  
  Missing Trip Number: The most common cause of this error is that the user has not entered a trip number in the relevant field when trying to create or process a travel expense report or related transaction.
  Incorrect Configuration: There may be configuration issues in the SAP system regarding the number assignment for trips.
  User Role/Authorization: The user may not have the necessary permissions to create or access trip numbers.
  
  Solution:
  
  Enter a Trip Number: The immediate solution is to ensure that a valid trip number is entered in the appropriate field. If you do not have a trip number, you may need to create a new trip in the system.
  Check Configuration: If you are an administrator or have access to configuration settings, check the settings related to external number assignment for trips in the SAP system. Ensure that the number ranges are correctly defined and active.
  User Training: Ensure that users are trained on how to properly enter trip numbers and understand the workflow for travel management in SAP.
  Authorization Check: Verify that the user has the necessary authorizations to create or access trip numbers. If not, the user may need to be granted additional permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Trip Management) to navigate the travel management module effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  Documentation: Refer to SAP documentation or user manuals for detailed instructions on managing trips and travel expenses.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.