Message type: E = Error
Message class: PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 026
Message text: Unable to print trips with status 'Draft'
The expense report was edited and saved as a draft in Employee
Self-Service (ESS). Expense reports that have <LS>Draft</> status <ZH>
cannot</> be printed in SAP GUI.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Complete and save the expense report in ESS.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message PTRA_DIALOGUE026 indicates that you are trying to print trips that are in a 'Draft' status. In SAP, trips must be in a specific status (usually 'Completed' or 'Approved') to be eligible for printing. Here’s a breakdown of the cause, solution, and related information for this error:
Cause: The trips you are attempting to print are still in 'Draft' status. This means they have not been finalized or approved, and therefore, the system does not allow printing until they are in a valid status.
Solution: Change the Status of the Trip: Navigate to the trip in question and change its status from 'Draft' to 'Completed' or 'Approved'. This typically involves going through the necessary approval workflow or finalizing the trip details. Check Approval Workflow: Ensure that the trip has gone through the required approval process. If there are pending approvals, follow up with the relevant personnel to get the trip approved. Review Trip Details: Make sure
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