How To Fix GLO_TRAVEL_MSG005 - Check receipt &1 and public transport

GLO_TRAVEL_MSG005 - Overview

• Message type: E = Error

• Message class: GLO_TRAVEL_MSG - Localization Travel Management

• Message number: 005

• Message text: Check receipt &1 and public transport

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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GLO_TRAVEL_MSG005 - Details

• The SAP error message GLO_TRAVEL_MSG005, which states "Check receipt &1 and public transport," typically occurs in the context of travel expense reporting within the SAP system. This error message indicates that there is an issue with the receipt or documentation related to public transport expenses.
  
  Cause:
  
  Missing or Incorrect Receipt: The receipt for the public transport expense may be missing, not uploaded correctly, or does not match the expected format.
  Invalid Data Entry: There may be discrepancies in the data entered for the public transport expense, such as incorrect amounts, dates, or transport types.
  
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the requirements for processing public transport expenses.
  Policy Violations: The expense may not comply with the company's travel policy, leading to a rejection of the expense claim.
  
  
  Solution:
  
  Verify Receipt: Check the receipt associated with the expense claim. Ensure that it is correctly uploaded and that all