How To Fix HRTR_REC_WIZ020 - An amount of &1 &2 will remain on the original receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: HRTR_REC_WIZ - Function Group HRTR_REC_WIZ

• Message number: 020

• Message text: An amount of &1 &2 will remain on the original receipt

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRTR_REC_WIZ020 - An amount of &1 &2 will remain on the original receipt ?

  The SAP error message HRTR_REC_WIZ020 indicates that there is an issue related to the processing of a receipt in the HR (Human Resources) module, specifically in the context of travel and expense management. The message suggests that there is an amount that will remain on the original receipt, which may indicate that the receipt is not fully processed or that there are discrepancies in the amounts being handled.
  Cause:
  
  Partial Processing: The receipt may have been partially processed, meaning that not all amounts have been accounted for or allocated correctly.
  Incorrect Amounts: There may be a mismatch between the amounts entered in the system and the actual amounts on the receipt.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, leading to this error.
  Missing Data: Required fields or data may be missing, preventing the system from completing the transaction.
  
  Solution:
  
  Review the Receipt: Check the original receipt for accuracy. Ensure that the amounts match what is entered in the SAP system.
  Check for Completeness: Ensure that all necessary data has been entered and that the receipt is fully processed. Look for any missing fields or incomplete entries.
  Adjust Amounts: If there are discrepancies, adjust the amounts in the system to match the original receipt.
  Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to travel and expense processing.
  Reprocess the Receipt: If necessary, try to reprocess the receipt after making the required adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to the SAP documentation for the HR module, specifically the travel and expense management section, for guidance on handling receipts and related transactions.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.