Do you have any question about this error?
Message type: E = Error
Message class: FITVPS -
Message number: 392
Message text: The retention of chargeable accommodation was also copied
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.
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.
FITVPS392
- The retention of chargeable accommodation was also copied ?The SAP error message FITVPS392 typically relates to issues in the context of chargeable accommodation in the SAP system, particularly in the area of travel management or expense reporting. This error indicates that the system has detected that the retention of chargeable accommodation has been copied, which may not be allowed or may require additional handling.
Cause:
- Data Duplication: The error often arises when there is an attempt to copy or duplicate entries related to chargeable accommodation that should not be duplicated.
- Configuration Issues: There may be configuration settings in the SAP system that dictate how chargeable accommodations are handled, and these settings may not align with the current transaction.
- Business Rules: The business rules defined in the system may prevent the copying of certain types of data related to chargeable accommodations.
Solution:
- Review the Transaction: Check the transaction that triggered the error. Ensure that you are not unintentionally duplicating entries related to chargeable accommodation.
- Check Configuration Settings: Review the configuration settings in the SAP system related to travel management and chargeable accommodations. Ensure that they are set up correctly and align with your business processes.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling chargeable accommodations and the associated error messages.
- Error Handling: If the error persists, consider implementing error handling procedures in your SAP system to manage such situations more effectively.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide insights based on the specific version of SAP you are using and any customizations that may be in place.
Related Information:
By following these steps, you should be able to identify the cause of the FITVPS392 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FITVPS391
Increase the duration of the stopover - more than one minute
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS390
Increase the duration of the main destination - more than one minute
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS393
Two absences of the same type must not directly follow one another
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FITVPS394
Pers. no. &1 trip no. &2 not approved (request for FMR w/o SOI)
What causes this issue? An attempt was made to approve a travel request or an expense report for which full mileage reimbursement has been requested ...
Click on this link to search all SAP messages.