How To Fix PTRA_WEB_INTERFACE039 - Receipt no. & of & is not within the travel time

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 039

• Message text: Receipt no. & of & is not within the travel time

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE039 - Receipt no. & of & is not within the travel time ?

  The SAP error message PTRA_WEB_INTERFACE039 indicates that a receipt number is not within the allowed travel time for a specific travel expense report. This typically occurs in the context of travel management within SAP, where expenses must be associated with specific travel dates and times.
  
  Cause:
  
  Date Mismatch: The receipt date does not fall within the travel dates specified in the travel request or travel expense report.
  Travel Time Constraints: The system has defined travel time constraints that the receipt must adhere to, and the receipt is outside of this range.
  Incorrect Receipt Entry: The receipt may have been entered incorrectly, either with the wrong date or associated with the wrong travel event.
  
  
  Solution:
  
  Verify Travel Dates: Check the travel dates in the travel request or expense report. Ensure that the receipt date falls within these dates.
  Adjust Receipt Date: If the receipt date is incorrect, update it to match the travel dates.
  Review Travel Time Settings: If