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Message type: E = Error
Message class: FITVPS -
Message number: 446
Message text: End of official business was adjusted to trip end; please check
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FITVPS446
- End of official business was adjusted to trip end; please check ?The SAP error message FITVPS446 typically occurs in the context of travel management or travel expense processing within the SAP system. This message indicates that the end of the official business (trip) has been adjusted to match the trip end date, and it prompts the user to verify the details.
Cause:
- Trip End Date Adjustment: The system has automatically adjusted the end date of the official business to align with the end date of the trip. This can happen if there are discrepancies between the planned trip dates and the actual dates entered in the system.
- Configuration Issues: There may be configuration settings in the travel management module that dictate how trip dates are handled, leading to automatic adjustments.
- Data Entry Errors: Users may have entered incorrect dates or failed to complete all necessary fields related to the trip.
Solution:
- Review Trip Dates: Check the trip details in the SAP system to ensure that the start and end dates are correct. Make sure that the official business dates align with the actual trip dates.
- Adjust Dates Manually: If the system has made an incorrect adjustment, you may need to manually correct the trip end date or the official business end date in the relevant transaction.
- Consult Configuration Settings: If this issue occurs frequently, it may be worth consulting with your SAP administrator or configuration team to review the settings related to trip management and date handling.
- User Training: Ensure that users are trained on how to enter trip details correctly to avoid discrepancies that lead to this error.
Related Information:
By following these steps, you should be able to address the FITVPS446 error and ensure that your trip and official business dates are correctly aligned in the SAP system.
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