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Message type: E = Error
Message class: CTE_FGM_POSTING - ERP - Concur Integration: FGM Postings
Message number: 003
Message text: Please complete the feedback loop for travel request ID &1.
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CTE_FGM_POSTING003
- Please complete the feedback loop for travel request ID &1. ?The SAP error message CTE_FGM_POSTING003, which states "Please complete the feedback loop for travel request ID &1," typically occurs in the context of travel management within SAP. This error indicates that there is an incomplete feedback loop for a specific travel request, which is necessary for processing the travel expenses or related postings.
Cause:
The error is usually caused by one of the following reasons:
- Incomplete Feedback Loop: The travel request has not been fully processed or closed, meaning that the necessary feedback (such as confirmation of travel completion or expense reporting) has not been provided.
- Missing Data: Required data or documentation related to the travel request may be missing or not properly entered in the system.
- Workflow Issues: There may be issues with the workflow that processes travel requests, preventing the completion of the feedback loop.
Solution:
To resolve this error, you can take the following steps:
Check Travel Request Status: Verify the status of the travel request ID mentioned in the error message. Ensure that all necessary steps have been completed.
Complete Feedback Loop:
- Navigate to the travel request in the SAP system.
- Ensure that all required feedback (such as travel completion confirmation, expense reports, etc.) has been entered and submitted.
- If applicable, complete any necessary approvals or confirmations.
Review Documentation: Ensure that all required documentation related to the travel request is attached and properly filled out.
Consult Workflow: If there are workflow issues, check the workflow logs to identify any errors or bottlenecks that may be preventing the completion of the feedback loop.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or system administrator for further assistance. They may need to investigate the backend processes or configurations.
Related Information:
PR05
(Travel Expenses) or TRIP
(Travel Management) to manage travel requests and expenses.By following these steps, you should be able to resolve the error and complete the necessary feedback loop for the travel request.
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