How To Fix FITVPS157 - The enterprise-specific trip type of the current trip was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 157

• Message text: The enterprise-specific trip type of the current trip was changed

What causes this issue?

The 30-day rule of RGV is active in your system. That is, the
enterprise-specific trip type of the main destination or the stopover is
automatically assigned to rate 1 or rate 2.
If necessary, an additional destination is generated with rate 2. The
30-day rule of RGV applies to business trips and district trips with
overnight entitlement.

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?

You can view the changed trip data after saving.

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 FITVPS157 - The enterprise-specific trip type of the current trip was changed ?

  The SAP error message FITVPS157 indicates that the enterprise-specific trip type of the current trip has been changed. This typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and trip data.
  Cause:
  
  Trip Type Change: The error usually arises when there is a modification in the trip type that is not compatible with the current trip data. This can happen if the trip type is altered after the trip has been created, leading to inconsistencies in the data.
  Configuration Issues: There may be issues with the configuration of trip types in the system, such as missing or incorrect settings for the specific trip type.
  User Permissions: Sometimes, the user may not have the necessary permissions to make changes to the trip type or related data.
  
  Solution:
  
  Review Trip Type: Check the trip type assigned to the current trip. Ensure that it is the correct type and that any changes made are valid.
  Recreate the Trip: If the trip type has been changed and is causing issues, it may be necessary to recreate the trip with the correct trip type from the beginning.
  Check Configuration: Review the configuration settings for trip types in the SAP system. Ensure that all necessary settings are correctly defined and that there are no inconsistencies.
  User Permissions: Verify that the user has the appropriate permissions to modify trip types and related data. If not, contact your SAP administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling trip types and related errors.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Travel Management) to manage and review trips effectively.
  User Training: Ensure that users are trained on how to properly create and manage trips in SAP to minimize errors related to trip types.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.