How To Fix PTRA_WEB_INTERFACE064 - Foreign destination "&" of & & is after domestic return

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 064

• Message text: Foreign destination "&" of & & is after 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_INTERFACE064 - Foreign destination "&" of & & is after domestic return ?

  The SAP error message PTRA_WEB_INTERFACE064 typically indicates an issue related to the processing of a foreign destination in the context of transportation or logistics. The message suggests that there is a foreign destination that is being referenced after a domestic return, which is not allowed in the current configuration or process.
  Cause:
  
  Incorrect Configuration: The system may be configured to expect that foreign destinations should not be processed after a domestic return.
  Data Entry Error: There may be an error in the data entry where a foreign destination is incorrectly linked to a domestic return.
  Process Flow Violation: The business process may not allow for a foreign destination to be processed after a domestic return, leading to this error.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the SAP system related to transportation and logistics. Ensure that the settings for handling foreign and domestic destinations are correctly defined.
  Data Validation: Validate the data entries for the transportation documents involved. Ensure that the foreign destination is not incorrectly associated with a domestic return.
  Process Review: Review the business process to ensure that it aligns with the system's expectations. If necessary, adjust the process to comply with the system's rules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling foreign destinations and domestic returns.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VT01N for creating transportation orders or VT02N for changing them.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.