SAP ABAP Message Class PTRA_WEB_INTERFACE Message Number 319 (Credit card receipts exist; cannot delete)
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
Attribute
Message class | PTRA_WEB_INTERFACE | ||
Short Description | Messages in Package PTRA_WEB_INTERFACE | ||
Message Number | 319 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20130531 |
Message Text
Credit card receipts exist; cannot delete
Help Document
Diagnosis
System Response
The system checks whether credit card receipts exist that have not yet been assigned to a business trip, for the personnel number in question.
In this case, an entry exists in the credit card buffer.
To ensure that no inconsistencies are produced (credit card files without a valid personnel number), the deletion process is canceled.
Procedure
If you still want to delete the personnel number, you can do so using report RPUDELPN. In addition, the credit card buffer (tables CCBEL, INBEL, and TRANS) would have to be deleted manually, if necessary.
Note that SAP does not assume any responsibility for the resulting data inconsistencies in this case.
Procedure for System Administration
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in | 100 |