Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 111
Message text: & breakfasts to be deducted, but only & possible nights in receipt
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PTRA_WEB_INTERFACE111
- & breakfasts to be deducted, but only & possible nights in receipt ?The SAP error message "PTRA_WEB_INTERFACE111" typically relates to issues in the travel and expense management module, particularly when dealing with travel receipts and allowances. The specific message about "breakfasts to be deducted, but only & possible nights in receipt" suggests that there is a discrepancy between the number of nights for which expenses are being claimed and the number of breakfasts that can be deducted based on the travel policy.
Cause: Mismatch in Nights and Meals: The error indicates that the number of breakfasts being claimed exceeds the number of nights for which the employee is eligible for reimbursement. For example, if an employee stayed for 2 nights, they can only claim breakfast for those 2 nights, but if they are trying to claim for 3 breakfasts, the system will throw this error. Travel Policy Configuration: The travel policy settings in SAP may not be correctly configured, leading to incorrect calculations of allowable
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PTRA_WEB_INTERFACE110
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