Message type: E = Error
Message class: PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 036
Message text: Unable to post 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 posted 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_DIALOGUE036 indicates that there is an issue with posting a trip that is currently in 'Draft' status. This typically occurs in the context of the Travel Management module in SAP, where users are trying to post a travel expense report or trip that has not been finalized.
Cause: The primary cause of this error is that the trip is still in draft status, which means it has not been completed or approved for posting. In SAP, only trips that are in a finalized status (such as 'Completed' or 'Approved') can be posted to the financial system.
Solution: To resolve this error, you need to take the following steps: Check Trip Status: Verify the status of the trip. If it is in 'Draft' status, you will need to complete the trip entry. Complete the Trip: Open the trip in the SAP Travel Management application. Ensure all required fields are filled out correctly. Save the trip to
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