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Message type: E = Error
Message class: CTE_FGM_POSTING - ERP - Concur Integration: FGM Postings
Message number: 002
Message text: Sorry, no travel request was found for ID &1.
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.
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CTE_FGM_POSTING002
- Sorry, no travel request was found for ID &1. ?The SAP error message CTE_FGM_POSTING002 with the description "Sorry, no travel request was found for ID &1" typically occurs in the context of travel management or travel expense reporting within the SAP system. This error indicates that the system could not find a travel request associated with the ID you provided.
Causes:
- Incorrect Travel Request ID: The ID you entered may be incorrect or does not exist in the system.
- Travel Request Not Created: The travel request may not have been created or saved properly.
- Authorization Issues: The user may not have the necessary permissions to view the travel request.
- Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
- Deleted or Archived Requests: The travel request may have been deleted or archived, making it unavailable for retrieval.
Solutions:
- Verify the Travel Request ID: Double-check the ID you are using to ensure it is correct. Look for any typos or formatting issues.
- Check Travel Request Status: Ensure that the travel request has been created and is in an active status. You can do this by searching for the request in the travel management module.
- User Permissions: Confirm that you have the necessary permissions to access the travel request. If not, contact your system administrator to grant the required access.
- Consult with IT Support: If you suspect a data synchronization issue, reach out to your IT support team to investigate any potential problems with the system.
- Review Deleted or Archived Requests: If the request was deleted or archived, check with your administrator to see if it can be restored or if there is a way to access archived requests.
Related Information:
PR05
(Travel Expenses) or TRIP
(Travel Request).If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.
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