SAP ABAP Message Class PTRA_WEB_INTERFACE Message Number 290 (Travel expenses not possible due to activation of VAT refunds)
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 |  |
290 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Travel expenses not possible due to activation of VAT refunds
Help Document
Diagnosis
VAT refund is active for the trip provision variant used. (This setting is made in the Customizing activity Define Global Settings).
Therefore, you can use the Travel Manager (transaction TRIP) for travel requests and travel plans, but no longer for travel expenses.
System Response
Procedure
Instead, use the Travel Expense Manager (PR05) to enter travel expenses.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in | 100 |
