How To Fix FITVPS271 - Update of fict. costs incl. MPD of trip to start work/return from work

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 271

• Message text: Update of fict. costs incl. MPD of trip to start work/return from work

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS271 - Update of fict. costs incl. MPD of trip to start work/return from work ?

  The SAP error message FITVPS271 typically relates to issues with the processing of fictitious costs in the context of travel management, particularly when dealing with trips that involve starting work or returning from work. This error can occur in various scenarios, such as when trying to update or process travel expenses or when there are inconsistencies in the data related to the trip.
  Cause:
  
  Data Inconsistencies: The error may arise due to inconsistencies in the data entered for the trip, such as incorrect dates, missing information, or discrepancies in the cost allocation.
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to travel management or fictitious cost handling.
  Authorization Problems: The user may not have the necessary authorizations to perform the update or access certain data related to the trip.
  Missing Master Data: Required master data (e.g., employee data, cost centers, etc.) may be missing or incorrectly maintained.
  
  Solution:
  
  Check Data Entry: Review the trip data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the SAP system related to travel management and fictitious costs. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error. If not, contact your SAP security team to obtain the required permissions.
  Master Data Verification: Ensure that all relevant master data is correctly maintained and available in the system. This includes employee records, cost centers, and any other related data.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and gather more detailed information about the error.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for Travel Management and Fictitious Costs for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the cause of the FITVPS271 error and implement a suitable solution.