SAP ABAP Message Class PTRA_WEB_INTERFACE (Messages in Package PTRA_WEB_INTERFACE)
Basic Data
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
⤷ FI-TV-COS (Application Component) Travel Expenses
⤷ PTRA_WEB_INTERFACE (Package) RFC Modules for Web User Interface: Travel Expenses
Attributes
Message class | PTRA_WEB_INTERFACE | |
Short Description | Messages in Package PTRA_WEB_INTERFACE | |
Changed On | 20130531 | |
Last Changed At | 124558 |
Messages
# | Message | Message Short Text | Documentation status | Authorization check |
---|---|---|---|---|
1 | 001 | No receipt with number & exists | Space: object requires documentation | |
2 | 002 | Cost distribution cannot be assigned to any stopover in the trip | Space: object requires documentation | |
3 | 003 | Cost distribution cannot be assigned to the stopover | Space: object requires documentation | |
4 | 004 | Cost distribution cannot be assigned to any receipt of the trip | Space: object requires documentation | |
5 | 005 | Cost distribution cannot be assigned to the receipt | Space: object requires documentation | |
6 | 006 | Cost distribution cannot be assigned to any leg of the trip | Space: object requires documentation | |
7 | 007 | Cost distribution cannot be assigned to this leg of the trip | Space: object requires documentation | |
8 | 008 | Trip cannot be saved without trip number | Space: object requires documentation | |
9 | 009 | Deduction date & is not within date range of trip | Space: object requires documentation | |
10 | 010 | Overnight on starting date of trip not possible - switch deleted | Space: object requires documentation | |
11 | 011 | Enter a valid period version | Space: object requires documentation | |
12 | 012 | Time point & & must lie before time point & & | Space: object requires documentation | |
13 | 013 | Landing at destination: & & not between domestic departure and return | Space: object requires documentation | |
14 | 014 | Start at destination: & & not between landing at destination and return | Space: object requires documentation | |
15 | 015 | Trip end time & & must be later than trip start time & & | The short text describes the object sufficiently | |
16 | 016 | Border crossings: Return time & & must be later than outbound time & & | Space: object requires documentation | |
17 | 017 | Start at dest. time & & must be later than landing at dest. time & & | Space: object requires documentation | |
18 | 018 | Changing trip provision variant by changing travel times is not allowed | Space: object requires documentation | |
19 | 019 | Enter a trip schema when creating a trip | Space: object requires documentation | |
20 | 020 | You entered an incorrect schema value (&1 instead of &2) | Space: object requires documentation | |
21 | 021 | Meals receipts: Entries outside the travel time were deleted | The short text describes the object sufficiently | |
22 | 022 | Additional destinations: Entries not within travel time were deleted | Space: object requires documentation | |
23 | 023 | Deductions: Entries outside the travel time were deleted | Space: object requires documentation | |
24 | 024 | Travel costs: Entries outside the travel time were deleted | The short text describes the object sufficiently | |
25 | 025 | Advances: Entries outside the travel time were deleted | Space: object requires documentation | |
26 | 026 | Trip country & does not exist in the system (T005) | Space: object requires documentation | |
27 | 027 | Trip country & / state (province) & do not exist in the system (T005S) | Space: object requires documentation | |
28 | 028 | Tax code & does not exist in the system (T007A) | Space: object requires documentation | |
29 | 029 | Vehicle type & does not exist in the system (T702E) | Space: object requires documentation | |
30 | 030 | Statutory trip type & does not exist in the system (T702G) | Space: object requires documentation | |
31 | 031 | Trip country & / trip region & do not exist in the system (T702O) | Space: object requires documentation | |
32 | 032 | Trip activity type & does not exist in the system (T702R) | Space: object requires documentation | |
33 | 033 | Vehicle class & does not exist in the system (T702W) | Space: object requires documentation | |
34 | 034 | Enterprise-specific trip type & does not exist in the system (T702X) | Space: object requires documentation | |
35 | 035 | Travel expense type & does not exist in the system (T706B1) | Space: object requires documentation | |
36 | 036 | Trip schema & does not exist in the system (T706S) | The short text describes the object sufficiently | |
37 | 037 | Changing receipt amount in payment currency is currently not possible | The short text describes the object sufficiently | |
38 | 038 | Destination & of & is not within the travel time | Space: object requires documentation | |
39 | 039 | Receipt no. & of & is not within the travel time | Space: object requires documentation | |
40 | 040 | Receipt no. & is assigned to a date that is not within the travel time | The short text describes the object sufficiently | |
41 | 041 | Leg of trip on & is not within the travel time | The short text describes the object sufficiently | |
42 | 042 | Advance of & is not within the travel time | The short text describes the object sufficiently | |
43 | 043 | Deduction of & is not within the travel time | Space: object requires documentation | |
44 | 044 | Overnight on starting date of trip is not allowed | The short text describes the object sufficiently | |
45 | 045 | Flat rate indicator for meals per diem was deleted | The short text describes the object sufficiently | |
46 | 046 | Per-diem settlement and individual receipt not allowed for & | The short text describes the object sufficiently | |
47 | 047 | Individual receipt for &2 not allowed with statutory trip type &1 | The short text describes the object sufficiently | |
48 | 048 | Domestic PD/FR settlement and individual receipt not allowed for & | The short text describes the object sufficiently | |
49 | 049 | International PD/FR settlement and individual receipt not allowed for & | The short text describes the object sufficiently | |
50 | 050 | No receipts exist for trip &. Cost distribution not possible | The short text describes the object sufficiently | |
51 | 051 | No mileage assignment exists. Cost distribution not possible | The short text describes the object sufficiently | |
52 | 052 | No destination assignment exists. Cost distribution not possible | The short text describes the object sufficiently | |
53 | 053 | Foreign destination "&" of & & starts before domestic departure date | The short text describes the object sufficiently | |
54 | 054 | Start of destination "&" was adjusted to the domestic departure | The short text describes the object sufficiently | |
55 | 055 | Foreign destination "&" of & & contains date of domestic return | The short text describes the object sufficiently | |
56 | 056 | End of destination "&" was adjusted to date of domestic return | The short text describes the object sufficiently | |
57 | 057 | Foreign destination "&" of & & begins before date of landing at destin. | The short text describes the object sufficiently | |
58 | 058 | Beginning of destination "&" was adjusted to date of landing at destin. | The short text describes the object sufficiently | |
59 | 059 | Foreign destination "&" of & & contains date for start of return flight | The short text describes the object sufficiently | |
60 | 060 | End of destination "&" was adjusted to date for start of return flight | The short text describes the object sufficiently | |
61 | 061 | Entered number & does not match calculated number & | The short text describes the object sufficiently | |
62 | 062 | Changes in settlement past trigger retroactive settlement | The short text describes the object sufficiently | |
63 | 063 | Changes in posting past trigger adjustment postings | The short text describes the object sufficiently | |
64 | 064 | Foreign destination "&" of & & is after domestic return | The short text describes the object sufficiently | |
65 | 065 | Last foreign destination does not end with domestic return | The short text describes the object sufficiently | |
66 | 066 | Domestic destination "&" of & & contains date of domestic return | The short text describes the object sufficiently | |
67 | 067 | Domestic destination "&" of & & contains date of domestic departure | The short text describes the object sufficiently | |
68 | 068 | Domestic destination "&" of & & contains date of landing at destination | The short text describes the object sufficiently | |
69 | 069 | Foreign destination "&" of & & is after date for start of return flight | The short text describes the object sufficiently | |
70 | 070 | Last foreign destination does not end with date for start of ret. flight | The short text describes the object sufficiently | |
71 | 071 | Domestic destination "&" of & & contains date for start of return flight | The short text describes the object sufficiently | |
72 | 072 | Additional destination exists betw. domestic depart. and landing at dest. | The short text describes the object sufficiently | |
73 | 073 | Additional destination exists between start at dest. and domestic return | The short text describes the object sufficiently | |
74 | 074 | Trip country "&" does not correspond to domestic schema "&" | The short text describes the object sufficiently | |
75 | 075 | Trip country "&" does not correspond to foreign schema "&" | The short text describes the object sufficiently | |
76 | 076 | Landing at destination cannot also be domestic departure | The short text describes the object sufficiently | |
77 | 077 | Start of return flight cannot also be domestic return | The short text describes the object sufficiently | |
78 | 078 | Required entry field "&" is empty | Space: object requires documentation | |
79 | 079 | Event is not between & & and & & | The short text describes the object sufficiently | |
80 | 080 | Final destination time reached. No more default values | The short text describes the object sufficiently | |
81 | 081 | Start date & of receipt & is outside the travel time | The short text describes the object sufficiently | |
82 | 082 | End date & of receipt & is outside the travel time | The short text describes the object sufficiently | |
83 | 083 | Kilometers/miles cannot be transferred and will be reset | Space: object requires documentation | |
84 | 084 | Field & not in field control table | The short text describes the object sufficiently | |
85 | 085 | The advances are not copied when a trip is copied | The short text describes the object sufficiently | |
86 | 086 | Destination & is not within the travel time. Destination reset | The short text describes the object sufficiently | |
87 | 087 | Error while reading trip & from screen memory | The short text describes the object sufficiently | |
88 | 088 | For technical reasons, &1 had to be changed from &2 to &3 | The short text describes the object sufficiently | |
89 | 089 | Trip leg number & does not exist | The short text describes the object sufficiently | |
90 | 090 | No stopover with number & exists | The short text describes the object sufficiently | |
91 | 091 | Cost distribution receipts with keys & & cannot be deleted | The short text describes the object sufficiently | |
92 | 092 | Cost distribution stopovers with keys & & cannot be deleted | The short text describes the object sufficiently | |
93 | 093 | Cost distribution trip legs with keys & & cannot be deleted | The short text describes the object sufficiently | |
94 | 094 | Cost distribution of trip with key & cannot be deleted | The short text describes the object sufficiently | |
95 | 095 | Per diem indicator for meals has been cleared. & & | The short text describes the object sufficiently | |
96 | 096 | Per diem indicator for accommodation has been cleared. & & | The short text describes the object sufficiently | |
97 | 097 | Error creating commitment: Save only possible in status 'open'. | The short text describes the object sufficiently | |
98 | 098 | Error creating commitment: Trip status has been set to 'open'. | The short text describes the object sufficiently | |
99 | 099 | Deductions cannot be copied. | The short text describes the object sufficiently | |
100 | 100 | Additional destinations cannot be copied | The short text describes the object sufficiently | |
101 | 101 | First trip destination has no destination address | The short text describes the object sufficiently | |
102 | 102 | At least one additional trip destination has no destination address | The short text describes the object sufficiently | |
103 | 103 | First trip destination has an incomplete destination address | The short text describes the object sufficiently | |
104 | 104 | A trip destination has an incomplete destination address | The short text describes the object sufficiently | |
105 | 105 | At least one trip destination does not have a destination address | The short text describes the object sufficiently | |
106 | 106 | Unknown error occurred | The short text describes the object sufficiently | |
107 | 107 | Constants 'REIDM', 'REIDD' or 'REIGP' are missing in table T706_CONST | The short text describes the object sufficiently | |
108 | 108 | Web interface currently does not support the 3-month rule | The short text describes the object sufficiently | |
109 | 109 | Trip cannot be saved in this status | The short text describes the object sufficiently | |
110 | 110 | & breakfasts to be deducted, but only & possible nights in trip | The short text describes the object sufficiently | |
111 | 111 | & breakfasts to be deducted, but only & possible nights in receipt | The short text describes the object sufficiently | |
112 | 112 | Total of itemized receipts exceeds remaining amount of receipt & | The short text describes the object sufficiently | |
113 | 113 | Deductions for flat-rate overnight stays have been created | The short text describes the object sufficiently | |
114 | 114 | Deductions for flat-rate overnight stays have been deleted | The short text describes the object sufficiently | |
115 | 115 | Deduction for flat-rate overnight stay has been adjusted | The short text describes the object sufficiently | |
116 | 116 | Remaining amount of original receipt exceeded with receipt & | The short text describes the object sufficiently | |
117 | 117 | Further itemization not possible for subdocument & of receipt & | The short text describes the object sufficiently | |
118 | 118 | Private expense to be itemized exceeds remaining amount of receipt & | The short text describes the object sufficiently | |
119 | 119 | Private expenses can only be itemized in currency of receipt & | The short text describes the object sufficiently | |
120 | 120 | Trip request status must not be initial | The short text describes the object sufficiently | |
121 | 121 | Trip settlement status must not be initial | The short text describes the object sufficiently | |
122 | 122 | Private share for receipt & is inconsistent | The short text describes the object sufficiently | |
123 | 123 | Amount exceeds allowed maximum of & x & &. Explanation required | The short text describes the object sufficiently | |
124 | 124 | Lock entry for personnel number missing for save | The short text describes the object sufficiently | |
125 | 125 | Personnel number locked by & | The short text describes the object sufficiently | |
126 | 126 | Error while checking lock object | The short text describes the object sufficiently | |
127 | 127 | Receipts can only be itemized in the currency of receipt & | The short text describes the object sufficiently | |
128 | 128 | Personnel number is locked by user & in transaction & | The short text describes the object sufficiently | |
129 | 129 | Error while unlocking personnel number | The short text describes the object sufficiently | |
130 | 130 | Travel expenses already exist, not possible to switch schema | The short text describes the object sufficiently | |
131 | 131 | To switch the trip schema, you must enter a trip schema | The short text describes the object sufficiently | |
132 | 132 | Schema & is reserved by SAP | The short text describes the object sufficiently | |
133 | 133 | Schema switch and ext. instead of int. number assignment not possible | The short text describes the object sufficiently | |
134 | 134 | Schema switch and int. instead of ext. number assignment not possible | The short text describes the object sufficiently | |
135 | 135 | Personnel number was unlocked | The short text describes the object sufficiently | |
136 | 136 | All deductions were deleted | The short text describes the object sufficiently | |
137 | 137 | Receipt & can only be deleted in the Receipt Wizard | The short text describes the object sufficiently | |
138 | 138 | The selected receipt &1 and all &2 itemized receipts were deleted | The short text describes the object sufficiently | |
139 | 139 | The total private share to be deducted cannot be negative | The short text describes the object sufficiently | |
140 | 140 | The amount of the itemized receipt cannot be negative | The short text describes the object sufficiently | |
141 | 141 | The amount of a receipt with itemized receipts cannot be negative | The short text describes the object sufficiently | |
142 | 142 | The amount of an itemized receipt cannot be negative | The short text describes the object sufficiently | |
143 | 143 | The private share amount to be reimbursed cannot be negative | The short text describes the object sufficiently | |
144 | 144 | Parent receipt & for child receipt & not found: amount cannot be changed | The short text describes the object sufficiently | |
145 | 145 | The Wizard cannot process receipts with negative amounts | The short text describes the object sufficiently | |
146 | 146 | The estimated travel amounts could not be determined | The short text describes the object sufficiently | |
147 | 147 | The trip data could not be transferred to the statistics | The short text describes the object sufficiently | |
148 | 148 | The travel time does not match schema & for one-day trips | The short text describes the object sufficiently | |
149 | 149 | The following fields will be reset: & | The short text describes the object sufficiently | |
150 | 150 | Amount, currency, and date fields and service provider reset | The short text describes the object sufficiently | |
151 | 151 | & &: payment amount only in &; payment currency changed to & | The short text describes the object sufficiently | |
152 | 152 | You have no authorization to create a travel request | The short text describes the object sufficiently | |
153 | 153 | Trip schema & cannot be used for travel expenses | The short text describes the object sufficiently | |
154 | 154 | Trip schema & cannot be used for travel requests or travel plans | The short text describes the object sufficiently | |
155 | 155 | You must enter a trip schema to convert request/plan to settlement | The short text describes the object sufficiently | |
156 | 156 | Switching the schema requires switching the request/plan to settlement | The short text describes the object sufficiently | |
157 | 157 | You can only switch between percentage and absolute cost assignment | The short text describes the object sufficiently | |
158 | 158 | Weekly reports (trip schema SP) cannot be edited in SAP EP | The short text describes the object sufficiently | |
159 | 159 | Receipt & cannot be edited with the wizard | The short text describes the object sufficiently | |
160 | 160 | Error while initiating travel form | The short text describes the object sufficiently | |
161 | 161 | Dynamic assignment for & activated | Space: object requires documentation | |
162 | 162 | Error at start of form processing | The short text describes the object sufficiently | |
163 | 163 | Error at end of form processing | The short text describes the object sufficiently | |
164 | 164 | Select only one planning and credit card receipt | The short text describes the object sufficiently | |
165 | 165 | Select a receipt from Travel Planning | The short text describes the object sufficiently | |
166 | 166 | Travel expense type of the planning and credit card receipt must match | The short text describes the object sufficiently | |
167 | 167 | Error while determining the form function module | The short text describes the object sufficiently | |
168 | 168 | Cannot copy - trip may not have more than 99,999 miles/kilometers | The short text describes the object sufficiently | |
169 | 169 | You cannot enter more than 99 legs of the trip | The short text describes the object sufficiently | |
170 | 170 | Enter an amount greater than zero or delete the entry explicitly | The short text describes the object sufficiently | |
171 | 171 | Personnel number &1, trip number &2: trip printed successfully | The short text describes the object sufficiently | |
172 | 172 | Personnel number &1, trip number &2: print status set successfully | The short text describes the object sufficiently | |
173 | 173 | Personnel number &1 was unlocked | The short text describes the object sufficiently | |
174 | 174 | No expense type for estimated costs has been defined. Cannot save | The short text describes the object sufficiently | |
175 | 175 | Destination "&" was adjusted to the travel time | The short text describes the object sufficiently | |
176 | 176 | Changed travel times and the resulting changed destinations were reset | The short text describes the object sufficiently | |
177 | 177 | Number of breakfasts must be entered as a number | The short text describes the object sufficiently | |
178 | 178 | Receipt & could not be written back to credit card buffer | The short text describes the object sufficiently | |
179 | 179 | Enter a country that is not SPACE, or delete the entry explicitly | The short text describes the object sufficiently | |
180 | 180 | Enter an expense type that is not SPACE, or delete the entry explicitly | The short text describes the object sufficiently | |
181 | 181 | Enter a percentage greater than zero or delete the entry explicitly | The short text describes the object sufficiently | |
182 | 182 | Enter a mileage greater than zero or delete the entry explicitly | The short text describes the object sufficiently | |
183 | 184 | Function locked because credit card clearing in Mobile Travel is active | The short text describes the object sufficiently | |
184 | 186 | Check and complete the predefined editor text | The short text describes the object sufficiently | |
185 | 188 | Trips longer than 99 days and accommodations per diem are not possible | The short text describes the object sufficiently | |
186 | 195 | Enter numerals for the number of lunches | The short text describes the object sufficiently | |
187 | 196 | Enter numerals for the number of dinners | The short text describes the object sufficiently | |
188 | 197 | You are deducting & lunches, but the trip has only & possible nights | The short text describes the object sufficiently | |
189 | 198 | You are deducting & lunches, but the receipt has only & possible nights | The short text describes the object sufficiently | |
190 | 199 | Community code number &1 of main destination is invalid for date/time &2 | Space: object requires documentation | |
191 | 200 | Trip provision variant could not be determined | The short text describes the object sufficiently | |
192 | 201 | You are deducting & dinners, but the trip has only & possible nights | The short text describes the object sufficiently | |
193 | 202 | You are deducting & dinners, but the receipt has only & possible nights | The short text describes the object sufficiently | |
194 | 203 | No. of breakfasts in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
195 | 204 | Number of lunches in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
196 | 205 | Number of dinners in secondary receipt greater than in original receipt & | The short text describes the object sufficiently | |
197 | 210 | Increase the duration of the first destination - more than one minute | The short text describes the object sufficiently | |
198 | 211 | Increase the duration of the stopover - more than one minute | The short text describes the object sufficiently | |
199 | 212 | Error while determining the tax jurisdiction | The short text describes the object sufficiently | |
200 | 219 | Community code number &1 of stopover is invalid for date/time &2 | Space: object requires documentation | |
201 | 235 | Error: Posting run has no trips | The short text describes the object sufficiently | |
202 | 236 | Error: Trips were modified after the posting | The short text describes the object sufficiently | |
203 | 237 | Posting run is blocked | The short text describes the object sufficiently | |
204 | 238 | Posting run could not be created | The short text describes the object sufficiently | |
205 | 239 | Error: Posting run does not show any posted documents | The short text describes the object sufficiently | |
206 | 240 | Reversal not possible when Funds Management is active | The short text describes the object sufficiently | |
207 | 241 | Error during assignment of document number | The short text describes the object sufficiently | |
208 | 242 | Error while setting the posting run status | The short text describes the object sufficiently | |
209 | 243 | Posting run &1 rejected; reversal run &2 posted | The short text describes the object sufficiently | |
210 | 244 | Error during database update | The short text describes the object sufficiently | |
211 | 245 | Reveral posting run cannot be posted without errors | The short text describes the object sufficiently | |
212 | 246 | Reveral run &1 posted; posting run &2 must be rejected manually | The short text describes the object sufficiently | |
213 | 248 | Trip break from &1 &2 through &3 &4 is not possible | Space: object requires documentation | |
214 | 249 | Not all trip breaks created; check itinerary | The short text describes the object sufficiently | |
215 | 250 | Kilometer entry of &1 must not fall during trip break | The short text describes the object sufficiently | |
216 | 251 | Document from &1 must not fall during trip break | The short text describes the object sufficiently | |
217 | 252 | Border crossing of &1 &2 must not fall during trip break | The short text describes the object sufficiently | |
218 | 257 | SAL receipt will be deleted because travel times have changed | The short text describes the object sufficiently | |
219 | 258 | SAL receipt can be used only once; delete the receipt | Space: object requires documentation | |
220 | 259 | SAL receipt will be deleted because trip duration is less than 12 hours | The short text describes the object sufficiently | |
221 | 260 | SAL receipt is valid only for trips abroad | The short text describes the object sufficiently | |
222 | 263 | The SAL receipt allowed only for trips that are more than 12 hours long | Space: object requires documentation | |
223 | 266 | Travel request &1 does not exist for personnel number &2 | The short text describes the object sufficiently | |
224 | 267 | Error during calculation of value-added tax amount for tax code &1 | Space: object requires documentation | |
225 | 268 | Receipt &1: Entry is required for field '&2' | The short text describes the object sufficiently | |
226 | 269 | The tax amount entered cannot be allocated to wage types | Space: object requires documentation | |
227 | 270 | Field &1 is required for country &2, but not entered | The short text describes the object sufficiently | |
228 | 271 | Enter the trip country | The short text describes the object sufficiently | |
229 | 272 | ISO code of country &1 is not allowed | The short text describes the object sufficiently | |
230 | 273 | Implement. of method FILL_FIELD_TABLE in BAdI TRIP_VAT_STATUS has error | The short text describes the object sufficiently | |
231 | 274 | No documents found for the company codes specified | The short text describes the object sufficiently | |
232 | 275 | Enter the logical system for the current client | The short text describes the object sufficiently | |
233 | 276 | None of the specified company codes exist | The short text describes the object sufficiently | |
234 | 277 | The specified company codes have no personnel areas | The short text describes the object sufficiently | |
235 | 278 | No trips found for the specified company codes | The short text describes the object sufficiently | |
236 | 279 | Customizing settings of table &1 contain an error | The short text describes the object sufficiently | |
237 | 280 | Summarization of expense account is changed on line item for each receipt | Space: object requires documentation | |
238 | 281 | Fields for advanced VAT refund are incomplete | The short text describes the object sufficiently | |
239 | 282 | Processing personnel number &1, trip &2 | The short text describes the object sufficiently | |
240 | 283 | Error while locking personnel number &1 | The short text describes the object sufficiently | |
241 | 286 | Retroactive accounting date must not be earlier than retro acctg limit | The short text describes the object sufficiently | |
242 | 287 | Processing of personnel number &1, trip &2, was successful | The short text describes the object sufficiently | |
243 | 290 | Travel expenses not possible due to activation of VAT refunds | Space: object requires documentation | |
244 | 291 | There is no need to waive the VAT refund for this receipt | Space: object requires documentation | |
245 | 292 | No text exists for code &1 | The short text describes the object sufficiently | |
246 | 293 | No codes created for country &1; code &2 will be deleted | The short text describes the object sufficiently | |
247 | 294 | Code &1 is not defined for country &2 | The short text describes the object sufficiently | |
248 | 295 | Fuel type is not defined in infotype 0017 | The short text describes the object sufficiently | |
249 | 296 | No entry in table & for fuel type & for point in time & | The short text describes the object sufficiently | |
250 | 297 | The tax amount in document currency must not be negative | The short text describes the object sufficiently | |
251 | 298 | You entered an invalid value for feature TRVPA (FDE) | The short text describes the object sufficiently | |
252 | 314 | Trip departure location and trip destination must be specified | The short text describes the object sufficiently | |
253 | 315 | Enter the names of all passengers | Space: object requires documentation | |
254 | 316 | Adjust the changed number of passengers in the additional information | Space: object requires documentation | |
255 | 317 | Trips are assigned to the personnel number; cannot delete | Space: object requires documentation | |
256 | 318 | Archived trips exist; cannot delete | Space: object requires documentation | |
257 | 319 | Credit card receipts exist; cannot delete | Space: object requires documentation | |
258 | 330 | Deductions before start of trip ignored | The short text describes the object sufficiently | |
259 | 331 | Deductions after end of trip ignored | The short text describes the object sufficiently |
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 100 |