How To Fix FITVPS217 - You must choose between domestic or international trips

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 217

• Message text: You must choose between domestic or international trips

What causes this issue?

Since the legal requirements and regulations for domestic and
international trips vary in the industry solution for the Public
Sector, you must also use a specific schema for either domestic or
international trips.

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?

Choose either domestic or international trips for this schema.

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 FITVPS217 - You must choose between domestic or international trips ?

  The SAP error message FITVPS217, which states "You must choose between domestic or international trips," typically occurs in the context of travel management within the SAP system. This error indicates that the system requires the user to specify whether the trip being planned is domestic (within the same country) or international (crossing country borders).
  Cause:
  
  Missing Selection: The user has not selected whether the trip is domestic or international in the travel request or travel expense report.
  Configuration Issues: There may be configuration settings in the SAP system that require a clear distinction between domestic and international trips.
  Data Entry Error: The user may have entered data incorrectly or skipped a required field related to trip classification.
  
  Solution:
  
  Select Trip Type: Ensure that you explicitly select either "Domestic" or "International" in the relevant field of the travel request or expense report.
  Check Configuration: If you are an administrator or have access to configuration settings, verify that the system is set up correctly to handle trip classifications. This may involve checking the travel management settings in the SAP system.
  Review User Input: Double-check all entries in the travel request or expense report to ensure that all required fields are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidance on how to classify trips correctly.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Travel Management: This module is designed to manage travel planning, booking, and expense reporting within organizations.
  User Training: Ensure that users are trained on how to properly enter travel requests and understand the importance of classifying trips correctly.
  System Updates: Keep the SAP system updated, as newer versions may have improved functionalities or bug fixes related to travel management.
  
  By following these steps, you should be able to resolve the FITVPS217 error and proceed with your travel request or expense report.