How To Fix FITVPS159 - Maintain the field "Number of Days Return Journey"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 159

  • Message text: Maintain the field "Number of Days Return Journey"

  • Show details Hide details
  • What causes this issue?

    The entries on the per diems tab are incomplete.

    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?

    You need to specify the Number of Days Return Journey or Number of Days
    Return Journey Only on the per diems tab so that an entry can be
    generated in the distribution of the mileage for the daily trips.
    Otherwise the changes in the fields Number of Passengers, Vehicle Type,
    and Vehicle Class will not be saved.

    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 FITVPS159 - Maintain the field "Number of Days Return Journey" ?

    The SAP error message FITVPS159, which states "Maintain the field 'Number of Days Return Journey'," typically occurs in the context of travel management or travel planning within the SAP system. This error indicates that a required field related to the return journey in a travel request or travel plan has not been filled out.

    Cause:

    The error is triggered when the system expects a value for the "Number of Days Return Journey" field, but it has not been provided. This can happen in various scenarios, such as:

    1. Incomplete Travel Request: The user may not have filled in all the necessary fields when creating or modifying a travel request.
    2. Configuration Issues: There may be settings in the travel management configuration that require this field to be mandatory.
    3. User Input Error: The user may have overlooked this field or entered an invalid value.

    Solution:

    To resolve the FITVPS159 error, you can take the following steps:

    1. Check the Travel Request:

      • Go to the travel request or travel plan that triggered the error.
      • Ensure that the "Number of Days Return Journey" field is filled in with a valid number. This field typically represents the number of days planned for the return journey.
    2. Review Configuration Settings:

      • If you have access to configuration settings, check if the field is set as mandatory in the travel management configuration. If it is, ensure that users are aware of this requirement.
    3. User Training:

      • If this error is common among users, consider providing training or documentation to ensure they understand the importance of filling out all required fields in travel requests.
    4. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional context.
    5. Contact Support:

      • If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PR05 (Travel Expenses) or TRIP (Travel Management) to navigate travel-related functionalities.
    • Documentation: Review SAP documentation related to Travel Management for best practices and guidelines on filling out travel requests.
    • User Roles: Ensure that users have the appropriate roles and authorizations to create and manage travel requests.

    By following these steps, you should be able to resolve the FITVPS159 error and ensure that travel requests are processed correctly.

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