How To Fix PTRA_DIALOGUE059 - Start of data for company &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 059

• Message text: Start of data for company &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_DIALOGUE059 - Start of data for company &1 ?

  The SAP error message PTRA_DIALOGUE059 typically indicates that there is an issue with the data retrieval process for a specific company code (denoted by &1). This error can occur in various contexts, such as during the execution of reports, transactions, or data processing tasks.
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing Data: The company code specified may not have any associated data in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access data for the specified company code.
  Configuration Issues: There may be configuration problems in the system that prevent data from being retrieved correctly.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Availability:
  
  Verify that there is data available for the specified company code in the relevant tables. You can do this by running a query or checking the database directly.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access data for the specified company code. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the company code in the SAP system. Ensure that the company code is properly set up and that all necessary parameters are configured correctly.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, check for any technical issues such as database connectivity problems or application server errors. You may need to consult with your SAP Basis team for assistance.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB01, FBL1N, etc.) that are relevant to financial data processing.
  SAP Documentation: Refer to SAP Help documentation for more information on the specific modules or functionalities you are working with.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.