Message type: E = Error
Message class: PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 034
Message text: Unable to settle trip &1 with 'Draft' status
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 settled 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_DIALOGUE034 indicates that there is an issue with settling a trip that is currently in 'Draft' status. This error typically arises in the context of travel management within SAP, particularly when trying to process or settle travel expenses that have not yet been finalized.
Cause: The primary cause of this error is that the trip you are trying to settle is still in 'Draft' status. In SAP, a trip must be in a finalized state (usually 'Completed' or 'Approved') before it can be settled. Draft status indicates that the trip has not been fully processed or approved, and therefore, the system does not allow for settlement.
Solution: To resolve this error, you need to take the following steps: Check Trip Status: Verify the status of the trip in question. You can do this by navigating to the relevant transaction in SAP (e.g., PR05 for trip management). Complete the Trip: If the trip
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