How To Fix FITVPS177 - Only trips home with travel subsidy can be assigned

FITVPS177 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 177

• Message text: Only trips home with travel subsidy can be assigned

What causes this issue?

No travel subsidy is to be granted for the trips home you entered.
Therefore, the trip segments or receipts cannot be allocated to these
trips home.

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?

Since they are not reimbursed, delete the receipts or trip segments for
the trip home. Alternatively, you can grant a travel subsidy for the
respective trip home (if this is appropriate).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FITVPS177 - Details

• The SAP error message FITVPS177, which states "Only trips home with travel subsidy can be assigned," typically occurs in the context of travel management within SAP, particularly when dealing with travel expenses and reimbursements.
  
  Cause:
  This error usually arises when an attempt is made to assign a trip that does not qualify for a travel subsidy to a specific travel expense or reimbursement. The system is designed to ensure that only trips that meet certain criteria for travel subsidies can be processed in this manner. Common causes include:
  
  Trip Type: The trip being processed may not be classified as a "home trip" eligible for a travel subsidy.
  
  Configuration Issues: There may be configuration settings in the SAP system that define which trips qualify for subsidies, and the current trip does not meet these criteria.
  Missing Data: Required data for the trip, such as travel dates, locations, or subsidy eligibility, may be incomplete or incorrect.
  
  
  Solution:
  To resolve