How To Fix FITVPS207 - The System required a request schema, but no schema was found

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 207

• Message text: The System required a request schema, but no schema was found

What causes this issue?

The System settings require you to create a travel request, however no
trip schema exists for this purpose.

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?

Travel Management is set up so that travel requests must be created and
approved separately. However no schema exists in the System for you to
be able to do this. Contact your System administrators so that they can
correct the System settings.

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 FITVPS207 - The System required a request schema, but no schema was found ?

  The SAP error message FITVPS207 indicates that the system required a request schema, but none was found. This error typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with payment processing or document posting.
  Cause:
  
  
  Missing Schema Configuration: The most common cause of this error is that the system is unable to find a request schema that is required for processing a specific transaction. This could be due to:
  
  The schema not being defined in the system.
  The schema being incorrectly configured or assigned.
  The relevant configuration settings not being maintained for the specific transaction or document type.
  
  
  
  Incorrect Document Type: The document type being used may not have an associated schema defined in the system.
  
  
  Custom Development Issues: If there are custom developments or enhancements in the system, they may not be correctly referencing the required schema.
  
  
  Solution:
  
  
  Check Schema Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for payment processing or document posting.
  Ensure that the request schema is defined and correctly configured for the relevant document type or transaction.
  
  
  
  Assign Schema to Document Type:
  
  Ensure that the document type being used has the appropriate schema assigned to it.
  You can check this in the configuration settings for the specific module (FI/CO).
  
  
  
  Review Custom Code:
  
  If there are any custom developments, review the code to ensure that it is correctly referencing the required schema.
  Check for any recent changes that might have affected the schema assignment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or error message for additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the transaction can be processed successfully.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required schemas and perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.