PTRA_WEB_INTERFACE - Nachrichten im Paket PTRA_WEB_INTERFACE
The following messages are stored in message class PTRA_WEB_INTERFACE: Nachrichten im Paket PTRA_WEB_INTERFACE.
It is part of development package PTRA_WEB_INTERFACE in software component FI-TV-COS. This development package consists of objects that can be grouped under "RFC Modules for Web User Interface: Travel Expenses".
It is part of development package PTRA_WEB_INTERFACE in software component FI-TV-COS. This development package consists of objects that can be grouped under "RFC Modules for Web User Interface: Travel Expenses".
Message Nr ▲ | Message Text |
|---|---|
| 001 | No receipt with number & exists |
| 002 | Cost distribution cannot be assigned to any stopover in the trip |
| 003 | Cost distribution cannot be assigned to the stopover |
| 004 | Cost distribution cannot be assigned to any receipt of the trip |
| 005 | Cost distribution cannot be assigned to the receipt |
| 006 | Cost distribution cannot be assigned to any leg of the trip |
| 007 | Cost distribution cannot be assigned to this leg of the trip |
| 008 | Trip cannot be saved without trip number |
| 009 | Deduction date & is not within date range of trip |
| 010 | Overnight on starting date of trip not possible - switch deleted |
| 011 | Enter a valid period version |
| 012 | Time point & & must lie before time point & & |
| 013 | Landing at destination: & & not between domestic departure and return |
| 014 | Start at destination: & & not between landing at destination and return |
| 015 | Trip end time & & must be later than trip start time & & |
| 016 | Border crossings: Return time & & must be later than outbound time & & |
| 017 | Departure time at dest. & & must be later than arrival time at dest. & & |
| 018 | Changing trip provision variant by changing travel times is not allowed |
| 019 | Enter a trip schema when creating a trip |
| 020 | You entered an incorrect schema value (&1 instead of &2) |
| 021 | Meals receipts: Entries outside the travel time were deleted |
| 022 | Additional destinations: Entries not within travel time were deleted |
| 023 | Deductions: Entries outside the travel time were deleted |
| 024 | Travel costs: Entries outside the travel time were deleted |
| 025 | Advances: Entries outside the travel time were deleted |
| 026 | Trip country & does not exist in the system (T005) |
| 027 | Trip country & / state (province) & do not exist in the system (T005S) |
| 028 | Tax code & does not exist in the system (T007A) |
| 029 | Vehicle type & does not exist in the system (T702E) |
| 030 | Statutory trip type & does not exist in the system (T702G) |
| 031 | Trip country & / trip region & do not exist in the system (T702O) |
| 032 | Trip activity type & does not exist in the system (T702R) |
| 033 | Vehicle class & does not exist in the system (T702W) |
| 034 | Enterprise-specific trip type & does not exist in the system (T702X) |
| 035 | Travel expense type & does not exist in the system (T706B1) |
| 036 | Trip schema & does not exist in the system (T706S) |
| 037 | Changing receipt amount in payment currency is currently not possible |
| 038 | Destination & of & is not within the travel time |
| 039 | Receipt no. & of & is not within the travel time |
| 040 | Receipt no. & is assigned to a date that is not within the travel time |
| 041 | Leg of trip on & is not within the travel time |
| 042 | Advance of & is not within the travel time |
| 043 | Deduction of & is not within the travel time |
| 044 | Overnight on starting date of trip is not allowed |
| 045 | Flat rate indicator for meals per diem was deleted |
| 046 | Per-diem settlement and individual receipt not allowed for & |
| 047 | Individual receipt for &2 not allowed with statutory trip type &1 |
| 048 | Domestic PD/FR settlement and individual receipt not allowed for & |
| 049 | International PD/FR settlement and individual receipt not allowed for & |
| 050 | No receipts exist for trip &. Cost distribution not possible |
| 051 | No mileage assignment exists. Cost distribution not possible |
| 052 | No destination assignment exists. Cost distribution not possible |
| 053 | Foreign destination '&1' of &2 &3 starts before domestic departure date |
| 054 | Start of destination "&" was adjusted to the domestic departure |
| 055 | Foreign destination "&" of & & contains date of domestic return |
| 056 | End of destination "&" was adjusted to date of domestic return |
| 057 | Foreign destination "&" of & & begins before date of landing at destin. |
| 058 | Beginning of destination "&" was adjusted to date of landing at destin. |
| 059 | Foreign destination "&" of & & contains date for start of return flight |
| 060 | End of destination "&" was adjusted to date for start of return flight |
| 061 | Entered number & does not match calculated number & |
| 062 | Changes in settlement past trigger retroactive settlement |
| 063 | Changes in posting past trigger adjustment postings |
| 064 | Foreign destination '&1' of &2 &3 is after domestic return |
| 065 | Last foreign destination does not end with domestic return |
| 066 | Domestic destination "&" of & & contains date of domestic return |
| 067 | Domestic destination "&" of & & contains date of domestic departure |
| 068 | Domestic destination "&" of & & contains date of landing at destination |
| 069 | Foreign destination "&" of & & is after date for start of return flight |
| 070 | Last foreign destination does not end with date for start of ret. flight |
| 071 | Domestic destination "&" of & & contains date for start of return flight |
| 072 | Additional destination exists betw. domestic depart. and landing at dest. |
| 073 | Additional destination exists between start at dest. and domestic return |
| 074 | Trip country "&" does not correspond to domestic schema "&" |
| 075 | Trip country "&" does not correspond to foreign schema "&" |
| 076 | Landing at destination cannot also be domestic departure |
| 077 | Start of return flight cannot also be domestic return |
| 078 | Required entry field "&" is empty |
| 079 | Event is not between & & and & & |
| 080 | Final destination time reached. No more default values |
| 081 | Start date & of receipt & is outside the travel time |
| 082 | End date & of receipt & is outside the travel time |
| 083 | Kilometers/miles cannot be transferred and will be reset |
| 084 | Field & not in field control table |
| 085 | The advances are not copied when a trip is copied |
| 086 | Destination & is not within the travel time. Destination reset |
| 087 | Error while reading trip & from screen memory |
| 088 | For technical reasons, &1 had to be changed from &2 to &3 |
| 089 | Trip leg number & does not exist |
| 090 | No stopover with number & exists |
| 091 | Cost distribution receipts with keys & & cannot be deleted |
| 092 | Cost distribution stopovers with keys & & cannot be deleted |
| 093 | Cost distribution trip segments with keys & & cannot be deleted |
| 094 | Cost distribution of trip with key & cannot be deleted |
| 095 | Per diem indicator for meals has been cleared; & & |
| 096 | Per diem indicator for accommodations has been cleared; & & |
| 097 | Error creating commitment: Save only possible in status 'open' |
| 098 | Error creating commitment: Trip status has been set to 'open' |
| 099 | Deductions cannot be copied |
| 100 | Additional destinations cannot be copied |
| 101 | First trip destination has no destination address |
| 102 | At least one additional trip destination has no destination address |
| 103 | First trip destination has an incomplete destination address |
| 104 | A trip destination has an incomplete destination address |
| 105 | At least one trip destination does not have a destination address |
| 106 | Unknown error |
| 107 | Constant 'REIDM', 'REIDD' or 'REIGP' is missing in table T706_CONST |
| 108 | Web interface currently does not support the 3-month rule |
| 109 | Trip cannot be saved in this status |
| 110 | & breakfasts to be deducted, but only & possible nights in trip |
| 111 | & breakfasts to be deducted, but only & possible nights in receipt |
| 112 | Total of itemized receipts exceeds remaining amount of receipt & |
| 113 | Deductions for flat-rate overnight stays have been created |
| 114 | Deductions for flat-rate overnight stays have been deleted |
| 115 | Deduction for flat-rate overnight stay has been adjusted |
| 116 | Remaining amount of original receipt exceeded with receipt & |
| 117 | Further itemization not possible for subdocument & of receipt & |
| 118 | Private expense to be itemized exceeds remaining amount of receipt & |
| 119 | Private expenses can only be itemized in currency of receipt & |
| 120 | Trip request status must not be initial |
| 121 | Trip settlement status must not be initial |
| 122 | Private share for receipt & is inconsistent |
| 123 | Amount exceeds allowed maximum of & x & &. Explanation required |
| 124 | Lock entry for personnel number missing for save |
| 125 | Personnel number locked by & |
| 126 | Error while checking lock object |
| 127 | Receipts can only be itemized in the currency of receipt & |
| 128 | Personnel number is locked by user & in transaction & |
| 129 | Error while unlocking personnel number |
| 130 | Travel expenses already exist, not possible to switch schema |
| 131 | To switch the trip schema, you must enter a trip schema |
| 132 | Schema & is reserved by SAP |
| 133 | Schema switch and ext. instead of int. number assignment not possible |
| 134 | Schema switch and int. instead of ext. number assignment not possible |
| 135 | Personnel number was unlocked |
| 136 | All deductions were deleted |
| 137 | Receipt & can only be deleted in the Receipt Wizard |
| 138 | The selected receipt &1 and all &2 itemized receipts were deleted |
| 139 | The total private share to be deducted cannot be negative |
| 140 | The amount of the itemized receipt cannot be negative |
| 141 | The amount of a receipt with itemized receipts cannot be negative |
| 142 | The amount of an itemized receipt cannot be negative |
| 143 | The private share amount to be reimbursed cannot be negative |
| 144 | Parent receipt & for child receipt & not found: amount cannot be changed |
| 145 | The Wizard cannot process receipts with negative amounts |
| 146 | The estimated travel amounts could not be determined |
| 147 | The trip data could not be transferred to the statistics |
| 148 | The travel time does not match schema & for one-day trips |
| 149 | The following fields will be reset: & |
| 150 | Amount, currency, and date fields and service provider reset |
| 151 | & &: payment amount only in &; payment currency changed to & |
| 152 | You have no authorization to create a travel request |
| 153 | Trip schema & cannot be used for travel expenses |
| 154 | Trip schema & cannot be used for travel requests or travel plans |
| 155 | You must enter a trip schema to convert request/plan to settlement |
| 156 | Switching the schema requires switching the request/plan to settlement |
| 157 | You can only switch between percentage and absolute cost assignment |
| 158 | Weekly reports (trip schema SP) cannot be edited in SAP EP |
| 159 | Receipt & cannot be edited with the wizard |
| 160 | Error while initiating travel form |
| 161 | Dynamic assignment for & activated |
| 162 | Error at start of form processing |
| 163 | Error at end of form processing |
| 164 | Select only one planning and credit card receipt |
| 165 | Select a receipt from Travel Planning |
| 166 | Travel expense type of the planning and credit card receipt must match |
| 167 | Error while determining the form function module |
| 168 | Cannot copy - trip may not have more than 99,999 miles/kilometers |
| 169 | You cannot enter more than 99 legs of the trip |
| 170 | Enter an amount greater than zero or delete the entry explicitly |
| 171 | Personnel number &1, trip number &2: trip printed successfully |
| 172 | Personnel number &1, trip number &2: print status set successfully |
| 173 | Personnel number &1 was unlocked |
| 174 | No expense type for estimated costs has been defined. Cannot save |
| 175 | Destination "&" was adjusted to the travel time |
| 176 | Changed travel times and the resulting changed destinations were reset |
| 177 | Number of breakfasts must be entered as a number |
| 178 | Receipt & could not be written back to credit card buffer |
| 179 | Enter a country that is not SPACE, or delete the entry explicitly |
| 180 | Enter an expense type that is not SPACE, or delete the entry explicitly |
| 181 | Enter a percentage greater than zero or delete the entry explicitly |
| 182 | Enter a mileage greater than zero or delete the entry explicitly |
| 183 | Parameter I_COST_ASSIGNMENT_TYPE requires value I, M, R, or T |
| 184 | Function locked because credit card clearing in Mobile Travel is active |
| 185 | Expense type not allowed (T70S_RECEIPT) |
| 186 | Check and enhance the predefined text of the editor |
| 187 | All personnel numbers of &1 have been unlocked |
| 188 | Accomm. per diem settlement not possible for trips longer than 99 days |
| 189 | Personnel number has been changed to personnel assignment &1 (&2) |
| 190 | Personnel number has been reset to &1 |
| 191 | Personnel number has been reset to &1 (&2) |
| 192 | User &1 is not authorized for application &2 |
| 193 | No personnel assignment found |
| 194 | If necessary, split up the receipt to not exceed the maximum rate |
| 195 | Enter numerals for the number of lunches |
| 196 | Enter numerals for the number of dinners |
| 197 | You are deducting & lunches, but the trip has only & possible nights |
| 198 | You are deducting & lunches, but the receipt has only & possible nights |
| 199 | Community code number &1 of main destination is invalid for date/time &2 |
| 200 | Trip provision variant could not be determined |
| 201 | You are deducting & dinners, but the trip has only & possible nights |
| 202 | You are deducting & dinners, but the receipt has only & possible nights |
| 203 | No. of breakfasts in secondary receipt greater than in original receipt & |
| 204 | Number of lunches in secondary receipt greater than in original receipt & |
| 205 | Number of dinners in secondary receipt greater than in original receipt & |
| 206 | Cannot determine exchange rate type for trip provision variant &1 |
| 207 | Start of official business: Date &1 time &2 is outside of trip duration |
| 208 | End of official business: Date &1 time &2 is outside of trip duration |
| 209 | Standing approval for business trips exists |
| 210 | Increase the duration of the first destination - more than one minute |
| 211 | Increase the duration of the stopover - more than one minute |
| 212 | Error while determining the tax jurisdiction |
| 213 | Invalid return value of feature &1, entry &2 |
| 214 | External number assignments not possible in express expense sheets |
| 215 | Input for payments in kind not possible for deductions or retentions |
| 216 | The advance must not be copied |
| 217 | Receipt & was automatically generated and cannot be copied |
| 218 | Receipt & was automatically generated and cannot be deleted |
| 219 | Community code number &1 of stopover is invalid for date/time &2 |
| 220 | Start date of entry time frame moved forward from &1 to &2 |
| 221 | End date of entry time frame extended from &1 to &2 |
| 222 | Enter the end time for the start time |
| 223 | Enter the start time for the end time |
| 224 | Trip cannot be created for the same time as an existing trip |
| 225 | Trip &1 can only be displayed |
| 226 | Error while updating trip &1 |
| 227 | Save of trip canceled |
| 228 | Error while reading trip data from storage |
| 229 | Trip number missing when saving credit card buffer |
| 230 | No trip number available; save the trip |
| 231 | Express expense sheets not integrated with Funds Management |
| 232 | Trip overlaps another trip outside of the data entry time frame |
| 233 | Express expense sheets not available |
| 234 | Full mileage reimbursement is granted only for requests with private car |
| 235 | Error: Posting run has no trips |
| 236 | Error: Trips were modified after the posting |
| 237 | Posting run is blocked |
| 238 | Posting run could not be created |
| 239 | Error: Posting run does not show any posted documents |
| 240 | Reversal not possible when Funds Management is active |
| 241 | Error during assignment of document number |
| 242 | Error while setting the posting run status |
| 243 | Posting run &1 rejected; reversal run &2 posted |
| 244 | Error during database update |
| 245 | Reveral posting run cannot be posted without errors |
| 246 | Reveral run &1 posted; posting run &2 must be rejected manually |
| 247 | Total estimated costs are too high |
| 248 | Trip break from &1 &2 to &3 &4 not possible |
| 249 | Not all trip breaks have been created; check the itinerary |
| 250 | Mileage entry dated &1 must not coincide with trip break |
| 251 | Receipt dated &1 must not coincide with trip break |
| 252 | Border crossing dated &1 &2 must not coincide with trip break |
| 253 | Enter exactly one business partner |
| 254 | Receipt &4: Amount exceeds maximum amount of &1 x &2 &3 |
| 255 | Receipt &4: Paper receipt required for amounts starting at &1 x &2 &3 |
| 256 | Change causes retroactive accounting before earliest period possible |
| 257 | SAL receipt will be deleted because travel times have changed |
| 258 | SAL receipt can be used only once; delete the receipt |
| 259 | SAL receipt will be deleted because trip duration is less than 12 hours |
| 260 | SAL receipt is valid only for trips abroad |
| 261 | No stopover exists after domestic return &1 &2 |
| 262 | No stopover exists prior to domestic departure &1 &2 |
| 263 | The SAL receipt allowed only for trips that are more than 12 hours long |
| 264 | Enter a valid number of receipts to be created |
| 265 | Updating the following fields: & |
| 266 | Travel request &1 does not exist for personnel number &2 |
| 267 | Error during calculation of value-added tax amount for tax code &1 |
| 268 | Receipt &1: Entry is required for field '&2' |
| 269 | The tax amount entered cannot be allocated to wage types |
| 270 | Field &1 is required for country &2, but not entered |
| 271 | Enter the trip country (country of destination) |
| 272 | ISO code of country &1 is not allowed |
| 273 | Implement. of method FILL_FIELD_TABLE in BAdI TRIP_VAT_STATUS has error |
| 274 | No documents found for the company codes specified |
| 275 | Enter the logical system for the current client |
| 276 | None of the specified company codes exist |
| 277 | The specified company codes have no personnel areas |
| 278 | No trips found for the specified company codes |
| 279 | Customizing settings of table &1 contain an error |
| 280 | Summarization of expense account is changed on line item for each receipt |
| 281 | Fields for advanced VAT refund are incomplete |
| 282 | Processing personnel number &1, trip &2 |
| 283 | Error while locking personnel number &1 |
| 284 | Difference exceeds maximum difference of &; enter a reason |
| 285 | Receipt &1: Difference exceeds maximum difference of &2 x &3 &4 |
| 286 | Retroactive accounting date must not be earlier than retro acctg limit |
| 287 | Processing of personnel number &1, trip &2, was successful |
| 288 | Price posted in document & converted to current document currency |
| 289 | When dragging, only the first selected document can be copied |
| 290 | Expense reports not possible due to activation of VAT refunds |
| 291 | There is no need to waive the VAT refund for this receipt |
| 292 | No text exists for code &1 |
| 293 | No codes created for country &1; code &2 will be deleted |
| 294 | Code &1 is not defined for country &2 |
| 295 | Fuel type is not defined in infotype 0017 |
| 296 | No entry in table & for fuel type & for point in time & |
| 297 | Tax amount in document currency must not be negative |
| 298 | You entered an invalid value for feature TRVPA (FDE) |
| 299 | You cannot delete &; set private expenses back to zero |
| 300 | Expense report & was saved with status 'Draft' without checking |
| 301 | Local public transport: Entries outside of the travel time were deleted |
| 302 | Local public transport on the & lies outside of the travel time |
| 303 | Public transport date & does not lie within the travel time |
| 304 | Error while creating proposals for summarizing documents |
| 305 | Unable to display amount &1 in currency &2 externally |
| 306 | Error while reading trip &1 of personnel number &2 |
| 307 | Country/region does not correspond to the route |
| 308 | Check per diem (local public transport) against flat rate for kms |
| 309 | Check per diem (local public transport) against receipts |
| 310 | System does not display receipts that have an invalid expense type |
| 311 | Receipts within the trip duration were consolidated automatically |
| 312 | Different vendor addresses maintained |
| 313 | Trip data is inconsistent |
| 314 | Trip departure location and trip destination must be specified |
| 315 | Enter the names of all passengers |
| 316 | Adjust the changed number of passengers in the additional information |
| 317 | Trips are assigned to the personnel number; cannot delete |
| 318 | Archived trips exist; cannot delete |
| 319 | Credit card receipts exist; cannot delete |
| 320 | Receipt &1: required field (Reference Date) not filled for foreign cry &2 |
| 321 | Itemized receipts exist; these must be deleted first |
| 322 | You cannot insert more than 1000 receipts for a trip |
| 323 | Deductions that refer to the deleted receipt will also be deleted |
| 324 | Cost assignment must not be negative |
| 325 | Error saving the credit card buffer for personnel number & |
| 326 | No negative amount for flat-rate reimbursement |
| 327 | Deduction from &1 must not be in the trip break |
| 330 | Deductions before start of trip ignored |
| 331 | Deductions after end of trip ignored |
| 332 | Receipt & is a credit card receipt and therefore cannot be deleted |
| 333 | The KATRE status information from trip & is not copied |
| 400 | Number of account assignment objects must not exceed 99. Unable to save. |
| 417 | Receipt & is a manual capping document and cannot be copied |
| 418 | Receipt & is a manual capping document and cannot be deleted |
| 659 | Mileages from Web Dynpro appl. can only be processed within the appl. |
| 660 | Receipt currency "&" is not valid for receipt date; check table TCURC |
| 661 | The amount of the itemized receipt must be negative |
| 662 | The total private expenses to be deducted must be negative |
| 663 | The amount of this receipt with itemized receipts must be negative |
| 664 | Expense report already created; request cannot be changed |
| 665 | Overnight deductions during trip break were deleted |
| 666 | Company code was changed from &1 to &2 |