How To Fix FITVPS445 - Start of official business was adjusted to trip start; please check

SAP Error Message - Details

• Message type: E = Error

• Message class: FITVPS -

• Message number: 445

• Message text: Start of official business was adjusted to trip start; please check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FITVPS445 - Start of official business was adjusted to trip start; please check ?

  The SAP error message FITVPS445 indicates that there is an issue with the start date of an official business trip in the system. This error typically arises when the start date of the official business trip is not aligned with the trip start date, which can lead to inconsistencies in the travel data.
  Cause:
  
  Date Mismatch: The official business trip's start date is set to a date that is earlier than the trip start date.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules for travel management.
  Data Entry Errors: Incorrect data entry by users when creating or modifying the trip can lead to this error.
  
  Solution:
  
  Check Trip Dates: Review the official business trip details and ensure that the start date of the official business trip matches the trip start date. Adjust the dates accordingly.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to travel management. Ensure that the settings align with your organization's policies.
  User Training: Provide training to users on how to correctly enter trip details to avoid data entry errors in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing business trips and related settings.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to travel management, such as PR05 (Travel Expenses) or TRIP (Travel Management).
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By addressing the date mismatch and ensuring proper configuration and user training, you can resolve the FITVPS445 error and prevent it from occurring in the future.