How To Fix 56867 - Error reading travel expenses data in table Ptrv_Perio


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

  • Message number: 867

  • Message text: Error reading travel expenses data in table Ptrv_Perio

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 56867 - Error reading travel expenses data in table Ptrv_Perio ?

    The SAP error message 56867, which states "Error reading travel expenses data in table Ptrv_Perio," typically indicates an issue with accessing or retrieving data from the specified table related to travel expenses. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the database.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data stored in the Ptrv_Perio table, such as missing or corrupted entries.
    2. Authorization Issues: The user may not have the necessary authorizations to access the data in the Ptrv_Perio table.
    3. Database Issues: There could be underlying database issues, such as locks, corruption, or connectivity problems.
    4. Configuration Errors: Incorrect configuration settings in the travel management module may lead to this error.
    5. Transport Issues: If recent transports were made, they might not have been executed correctly, leading to missing or inconsistent data.

    Solutions:

    1. Check Data Integrity: Use transaction codes like SE11 or SE16 to check the contents of the Ptrv_Perio table for any inconsistencies or missing entries.
    2. Authorization Check: Ensure that the user has the necessary authorizations to access travel expense data. This can be checked in transaction SU53 or by consulting with your security team.
    3. Database Check: If you suspect database issues, consult your database administrator to check for locks, corruption, or other issues that may affect data retrieval.
    4. Review Configuration: Check the configuration settings in the travel management module to ensure everything is set up correctly.
    5. Transport Review: If the error occurred after a transport, review the transport logs and ensure that all necessary objects were transported correctly.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SU53 (Authorization Check).
    • SAP Support: If the issue persists, consider reaching out to SAP Support for further assistance, providing them with detailed information about the error and the context in which it occurs.
    • Documentation: Review SAP documentation related to travel management and the Ptrv_Perio table for additional insights.

    By following these steps, you should be able to diagnose and resolve the error related to reading travel expenses data in the Ptrv_Perio table.

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