How To Fix PTRA_WEB_INTERFACE055 - Foreign destination "&" of & & contains date of domestic return

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 055

• Message text: Foreign destination "&" of & & contains date of domestic return

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE055 - Foreign destination "&" of & & contains date of domestic return ?

  The SAP error message PTRA_WEB_INTERFACE055 indicates that there is an issue with a foreign destination in the context of a travel request or travel expense report. Specifically, the error suggests that the foreign destination you are trying to enter has a domestic return date associated with it, which is not allowed.
  Cause:
  
  Incorrect Date Entry: The return date for a trip to a foreign destination is incorrectly set to a domestic date, which does not align with the travel rules.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling foreign travel.
  Data Entry Errors: Users may have entered the wrong destination or dates inadvertently.
  
  Solution:
  
  Check Travel Dates: Review the travel request or expense report to ensure that the dates for the foreign destination are correctly entered. Make sure that the return date is appropriate for the foreign trip.
  Correct Destination: Verify that the destination is indeed a foreign location and that the return date is not mistakenly set to a domestic date.
  Consult Configuration: If the issue persists, consult with your SAP administrator or the team responsible for travel management configuration to ensure that the system settings are correct.
  User Training: Provide training or guidelines for users to ensure they understand how to correctly enter travel information, especially for foreign trips.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to travel management and this specific error message.
  Documentation: Review SAP documentation related to travel management for guidelines on entering travel requests and expense reports.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that travel requests are processed correctly.