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
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 
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 |
