How To Fix FITVPS362 - Enter the date and time for arrival at home and departure from home

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 362

• Message text: Enter the date and time for arrival at home and departure from home

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 FITVPS362 - Enter the date and time for arrival at home and departure from home ?

  The SAP error message FITVPS362 typically occurs in the context of travel management or travel planning within the SAP system. This error indicates that the system requires the user to enter specific date and time information related to travel, specifically the arrival at home and departure from home.
  Cause:
  The error arises when the user attempts to save or process a travel request or travel expense report without providing the necessary date and time details for the arrival and departure. This information is crucial for the system to calculate travel expenses, allowances, and other related data accurately.
  Solution:
  To resolve the FITVPS362 error, follow these steps:
  
  
  Access the Travel Request or Expense Report:
  
  Navigate to the travel request or expense report where the error occurred.
  
  
  
  Enter Required Information:
  
  Locate the fields for "Arrival at Home" and "Departure from Home."
  Input the appropriate date and time for both fields. Ensure that the format is correct and that the dates are valid.
  
  
  
  Save the Changes:
  
  After entering the required information, save the travel request or expense report again.
  
  
  
  Check for Additional Requirements:
  
  If the error persists, review any additional fields or requirements that may need to be filled out. Sometimes, other related fields may also be mandatory.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the required information or if the error continues, consult your organization's SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Travel Management Module: This error is part of the Travel Management module in SAP, which handles travel planning, expense reporting, and related functionalities.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter and modify travel-related data in the SAP system.
  Training and Resources: If you frequently encounter issues with travel management in SAP, consider seeking additional training or resources to better understand the system's requirements and functionalities.
  
  By following these steps, you should be able to resolve the FITVPS362 error and successfully process your travel request or expense report.