How To Fix FITVPS715 - Enter enterprise-specific trip types that are assigned to rate 2

FITVPS715 - Overview

• Message type: E = Error

• Message class: FITVPS -

• Message number: 715

• Message text: Enter enterprise-specific trip types that are assigned to rate 2

What causes this issue?

In this field, enter only the enterprise-specific trip types that are
assigned to the attribute Business Trip: Rate 2 or the attribute
District Trips with Entitlement to Overnight Fee: Rate 2 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.

System Response

How to fix this error?

Use input help to make the correct entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FITVPS715 - Details

• The SAP error message FITVPS715 indicates that there is an issue with the configuration of trip types in the Travel Management module. Specifically, it suggests that you need to enter enterprise-specific trip types that are assigned to a particular rate (in this case, rate 2).
  
  Cause:
  This error typically arises when:
  
  Missing Configuration: The system is unable to find the required enterprise-specific trip types that are linked to the specified rate.
  Incorrect Assignment: The trip types may not be correctly assigned to the rate in the configuration settings.
  Data Entry Error: There may be a mistake in the data entry process where the trip type is not recognized or is incorrectly defined.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Trip Type Configuration:
  
  Go to the SAP Easy Access screen and navigate to the configuration settings for Travel Management.
  Use transaction code SPRO to access the SAP Reference IMG.
  Navigate to Travel Management > Trip Management > Define