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Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 375
Message text: Trip of & already has a travel request
You have placed the cursor on a trip and want to create a travel
request.
The system refuses to allow you to create a travel request since one
already exists for the trip.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
To create a travel request with a new trip number, select the relevantError message extract from SAP system. Copyright SAP SE.
56375
- Trip of & already has a travel request ?The SAP error message 56375, which states "Trip of & already has a travel request," typically occurs in the context of the Travel Management module in SAP. This error indicates that there is an attempt to create a new travel request for a trip that already has an existing travel request associated with it.
Cause:
- Duplicate Travel Request: The primary cause of this error is that a travel request is already created for the specified trip. SAP does not allow multiple travel requests for the same trip to avoid confusion and ensure data integrity.
- Incorrect Trip Number: The trip number being used may be incorrect or may not correspond to the intended travel request.
- System Configuration: There may be specific configurations or settings in the SAP system that enforce this restriction.
Solution:
- Check Existing Travel Requests: Verify if there is already a travel request created for the trip in question. You can do this by checking the travel request overview or using transaction codes like
PR05
(Travel Request) to see if a request exists.- Use the Correct Trip Number: Ensure that you are using the correct trip number when creating a new travel request. If you need to create a new request, you may need to modify or delete the existing one first.
- Modify Existing Request: If you need to make changes to the existing travel request, consider modifying it instead of creating a new one.
- Consult with Your SAP Administrator: If you believe this error is occurring inappropriately, consult with your SAP administrator or support team. They can check the system configuration and logs for any underlying issues.
Related Information:
PR05
for travel requests, PR06
for travel expenses, and PR07
for travel settlements.By following these steps, you should be able to resolve the error and proceed with your travel request in SAP.
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