How To Fix PTRA_WEB_INTERFACE113 - Deductions for flat-rate overnight stays have been created

PTRA_WEB_INTERFACE113 - Overview

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 113

• Message text: Deductions for flat-rate overnight stays have been created

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE113 - Deductions for flat-rate overnight stays have been created ?

  The SAP error message "PTRA_WEB_INTERFACE113: Deductions for flat-rate overnight stays have been created" typically relates to the processing of travel expenses, specifically in the context of flat-rate overnight stay deductions in the SAP Travel Management module.
  
  Cause:
  This error message usually indicates that the system has automatically created deductions for flat-rate overnight stays based on the travel data entered. This can occur due to several reasons, including:
  
  Incorrect Travel Data: The travel data entered may not align with the expected parameters for flat-rate deductions.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to travel expenses and overnight stays.
  Missing Master Data: Required master data for travel expenses, such as travel allowances or flat-rate amounts, may be missing or incorrectly set up.
  Policy Violations: The deductions may be triggered due to policy rules that are set up in the system, which may not be met by the current travel entry.
  
  
  Solution:
  To