Message type: E = Error
Message class: FITVPS -
Message number: 714
Message text: Enter enterprise-specific trip types that are assigned to rate 1
In this field, enter only the enterprise-specific trip types that are
assigned to the attribute <LS>Business Trip: Rate 1</> or the attribute
<LS>District Trips with Entitlement to Overnight Fee: Rate 1</> in the
IMG activity Define Attributes for Enterprise-Specific Trip Types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use input help to make the correct entries.
Error message extract from SAP system. Copyright SAP SE.
FITVPS714
- Enter enterprise-specific trip types that are assigned to rate 1 ?The SAP error message FITVPS714 indicates that there is an issue with the configuration of trip types in the Travel Management module. Specifically, it suggests that the system is expecting enterprise-specific trip types to be assigned to a particular rate (in this case, rate 1), but none have been defined.
Cause: Missing Configuration: The enterprise-specific trip types have not been defined or assigned to the specified rate in the system. Incorrect Assignment: The trip types that are defined may not be correctly assigned to the rate category that is being referenced. Data Entry Error: There may be a data entry error where the trip type is not correctly linked to the rate.
Solution: To resolve the FITVPS714 error, follow these steps: Check Trip Type Configuration: Go to the SAP Easy Access screen and navigate to the Travel Management configuration settings. Check the configuration for trip types under the path: SPRO -> SAP Reference IMG -> Travel Management -> Trip
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