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Message type: E = Error
Message class: FITVPS -
Message number: 176
Message text: Main destination must not be an absence (see trip type enterprise-spec.)
The main destination is assigned to an absence from a business trip,
based on the value in the trip type enterprise-specific. However, an
absence from a business trip can only be one 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.
Change the value in the field for the trip type enterprise-specific by
using input help so that an absence is not assigned to the main
destination.
Error message extract from SAP system. Copyright SAP SE.
FITVPS176
- Main destination must not be an absence (see trip type enterprise-spec.) ?The SAP error message FITVPS176 indicates that there is an issue with the trip type configuration in the travel management module. Specifically, it states that the main destination of a trip cannot be an absence. This typically occurs when a user is trying to create or modify a travel request or expense report, and the system is enforcing rules related to the trip type and its associated destinations.
Cause:
- Trip Type Configuration: The trip type you are using may be configured in such a way that it does not allow absences as a main destination. This is often a result of enterprise-specific settings that dictate how travel requests should be processed.
- Incorrect Data Entry: The user may have inadvertently selected an absence type instead of a valid destination for the trip.
- System Settings: There may be specific settings in the SAP system that restrict the use of absence types in certain contexts.
Solution:
- Check Trip Type Settings: Review the configuration of the trip type being used. Ensure that it is set up correctly and that it allows for the intended destinations. This can typically be done by an SAP administrator or someone with the appropriate authorization.
- Select a Valid Destination: When creating or modifying the travel request, ensure that the main destination is a valid location and not an absence. If you need to account for an absence, it may need to be handled separately from the travel request.
- Consult Documentation: Refer to the SAP documentation or your organization's travel management guidelines to understand the specific rules and configurations that apply to your situation.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
Related Information:
By addressing the configuration and ensuring correct data entry, you should be able to resolve the FITVPS176 error and proceed with your travel request.
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