How To Fix FITVPS316 - Reimbursement document created for the trip break

FITVPS316 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 316

• Message text: Reimbursement document created for the trip break

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS316 - Reimbursement document created for the trip break ?

  The SAP error message FITVPS316 indicates that a reimbursement document has been created for a trip break. This typically occurs in the context of travel management within SAP, where a trip is divided into segments, and a reimbursement is processed for a specific segment or break in the trip.
  
  Cause:
  The error message FITVPS316 usually arises due to one of the following reasons:
  
  
  Trip Breaks: The trip has been split into segments, and a reimbursement document has already been created for one of those segments. This can happen if the user attempts to create a new reimbursement for a trip that already has an existing reimbursement document for the same break.
  
  
  Incorrect Data Entry: There may be incorrect or incomplete data entered in the trip or reimbursement document, leading to conflicts in processing.
  
  
  System Configuration: There may be issues with the configuration of the travel management module in SAP, which could lead to improper handling