How To Fix PTRA_DIALOGUE102 - Expense report & was saved and sent for approval

PTRA_DIALOGUE102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Expense report & was saved and sent for approval

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

PTRA_DIALOGUE102 - Details

• The SAP error message PTRA_DIALOGUE102 typically indicates that an expense report 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 expense report.
  
  Cause:
  
  The message is triggered when a user submits an expense report for approval in the SAP system. It confirms that the report has been processed and is now awaiting approval from the designated approver(s).
  
  
  Solution:
  Since this message is informational, there is no specific solution required. However, if you are looking for further actions or follow-up steps, consider the following:
  
  
  Check Approval Status: After receiving this message, you may want to check the status of the expense report in the system to see if it has been approved or if any further action is required.
  
  
  Communicate with Approvers: If you are the submitter, you might want to inform the approver(s) that the report has been submitted for