How To Fix OIT_TRIP_ARCH003 - Vendor is assigned in Open Trip


OIT_TRIP_ARCH003 - Overview

  • Message type: E = Error

  • Message class: OIT_TRIP_ARCH - IS-OIL CMH: Trip Archiving

  • Message number: 003

  • Message text: Vendor is assigned in Open Trip

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OIT_TRIP_ARCH003 - Vendor is assigned in Open Trip ?
    The SAP error message OIT_TRIP_ARCH003 indicates that a vendor is assigned to an open trip, which prevents the archiving of trip data. This typically occurs in the context of travel management within SAP, where trips are associated with vendors for various reasons, such as travel expenses or reimbursements.
    
    Cause: The error arises when you attempt to archive trip data that is still linked to an active or open trip. Specifically, it means that there are still transactions or records associated with a vendor that have not been completed or closed.
    Solution: To resolve this error, you can follow these steps: Check Open Trips: Review the open trips associated with the vendor. You can do this by navigating to the relevant transaction codes in SAP (e.g., PR05 for travel expenses) to identify any trips that are still active. Close or Complete Open Trips: If you find any open trips linked to the vendor, you will need to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author