SAP ABAP Message Class PTRA_WEB_INTERFACE Message Number 280 (Summarization of expense account is changed on line item for each receipt)
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
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 
Attribute
| Message class |  |
PTRA_WEB_INTERFACE | |
| Short Description |  |
Messages in Package PTRA_WEB_INTERFACE | |
| Message Number |  |
280 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Summarization of expense account is changed on line item for each receipt
Help Document
Diagnosis
For trip provision variant and country , the posting of the entered amount was selected in the table for reporting and posting the input tax amount. In this case, summarization for the expense account must be set on line item level for each trip receipt, when transfer is performed.
System Response
Procedure
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100 |
