How To Fix HRTR_REC_WIZ019 - Private expense amount cannot be larger than the original amount


HRTR_REC_WIZ019 - Overview

  • Message type: E = Error

  • Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

  • Message number: 019

  • Message text: Private expense amount cannot be larger than the original amount

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRTR_REC_WIZ019 - Private expense amount cannot be larger than the original amount ?
    The SAP error message HRTR_REC_WIZ019 indicates that there is an issue with the private expense amount entered in the system. Specifically, it states that the private expense amount cannot exceed the original amount. This error typically occurs in the context of travel expense reporting or reimbursement processes within the SAP system.
    
    Cause: The error is triggered when a user attempts to enter a private expense amount that is greater than the original amount of the expense. This can happen due to: Data Entry Error: The user may have mistakenly entered a higher value for the private expense than what was originally recorded. System Configuration: There may be specific configurations or rules set up in the SAP system that enforce this limit. Calculation Issues: If the original amount is derived from calculations or previous entries, discrepancies may arise if those calculations are incorrect.
    Solution: To resolve this error, you can take the following steps: Review the Entries: Check the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant