How To Fix GLO_TRAVEL_MSG021 - Deletion is not possible. Trip &1 is settled.

GLO_TRAVEL_MSG021 - Overview

• Message type: E = Error

• Message class: GLO_TRAVEL_MSG - Localization Travel Management

• Message number: 021

• Message text: Deletion is not possible. Trip &1 is settled.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

GLO_TRAVEL_MSG021 - Details

• The SAP error message GLO_TRAVEL_MSG021 indicates that a trip cannot be deleted because it has already been settled. This typically occurs in the context of travel management within SAP, where a trip that has been processed and settled cannot be modified or deleted due to the integrity of financial records.
  
  Cause:
  
  Trip Settlement: The primary cause of this error is that the trip in question has already been settled. Once a trip is settled, it means that all expenses have been processed, and the financial transactions related to that trip are finalized.
  Data Integrity: SAP enforces strict data integrity rules to ensure that financial records are accurate and consistent. Allowing deletion of settled trips could lead to discrepancies in financial reporting.
  
  
  Solution:
  
  Review Trip Status: Check the status of the trip to confirm that it is indeed settled. You can do this by navigating to the relevant travel management transaction in SAP.
  Unsettle the Trip: If