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How To Fix FITVPS369 - The end of the trip home must not be earlier than the departure from home


FITVPS369 - Overview

  • Message type: E = Error

  • Message class: FITVPS -

  • Message number: 369

  • Message text: The end of the trip home must not be earlier than the departure from home

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  • 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.


FITVPS369 - Details

  • The SAP error message FITVPS369 indicates that there is a discrepancy in the travel data entered in the system, specifically regarding the timing of a trip. The error states that the end of the trip home cannot be earlier than the departure from home. This typically occurs in the context of travel management within SAP, where travel itineraries are recorded.
    
    Cause: The error is caused by incorrect date or time entries in the travel request or travel expense report. Specifically, it happens when: The end date/time of the trip (return home) is set to a time that is earlier than the start date/time of the trip (departure from home). There may be a logical inconsistency in the travel dates, such as entering the return date before the departure date.
    Solution: To resolve this error, follow these steps: Review Travel Dates: Go to the travel request or expense report where the error occurred. Check the dates and times for both

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