How To Fix PTRA_DIALOGUE101 - Travel request & was saved and sent for approval


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 101

  • Message text: Travel request & was saved and sent for approval

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  • 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_DIALOGUE101 - Travel request & was saved and sent for approval ?

    The SAP error message "PTRA_DIALOGUE101" typically indicates that a travel request has been successfully saved and sent for approval. This message is not necessarily an error but rather an informational message indicating the status of the travel request.

    Cause:

    • The message is triggered when a user submits a travel request in the SAP system, and the system processes the request successfully. It confirms that the request has been saved and is now pending approval from the designated approver(s).

    Solution:

    Since this message is informational, there is no specific solution required if you are expecting this message. However, if you are looking for further actions or confirmations, consider the following:

    1. Check Approval Status: After receiving this message, you can check the status of the travel request in the system to see if it has been approved, rejected, or is still pending.

    2. Follow Up: If you are the requester, you may want to follow up with the approver to ensure that they have received the request and are aware of it.

    3. Review Request Details: If you need to make changes to the travel request, you may need to wait until it has been approved or rejected before making any modifications.

    4. Consult Documentation: If you are unsure about the next steps or the approval process, refer to your organization's SAP documentation or guidelines regarding travel requests.

    Related Information:

    • SAP Travel Management: This message is part of the SAP Travel Management module, which handles travel requests, approvals, and expense reporting.
    • User Roles: Ensure that you have the appropriate roles and permissions to create and submit travel requests in the SAP system.
    • Approval Workflow: Familiarize yourself with the approval workflow in your organization, as it may vary based on company policies and configurations in SAP.

    If you encounter any issues beyond this message or if the travel request does not proceed as expected, it may be necessary to consult with your SAP support team or system administrator for further assistance.

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