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Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 121
Message text: Trip settlement status must not be initial
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PTRA_WEB_INTERFACE121
- Trip settlement status must not be initial ?The SAP error message "PTRA_WEB_INTERFACE121: Trip settlement status must not be initial" typically occurs in the context of travel management within SAP, particularly when dealing with trip settlements in the Travel Management module (SAP Travel Management or SAP Concur).
Cause:
This error indicates that the system is expecting a trip settlement status that is not initial (i.e., it should not be blank or uninitialized). The error can occur due to several reasons:
- Missing Trip Settlement: The trip may not have been settled yet, meaning that the necessary settlement process has not been completed.
- Incorrect Data Entry: There may be an issue with how the trip data was entered or processed, leading to an incomplete or incorrect status.
- System Configuration: There may be configuration issues in the SAP system that prevent the trip from being properly settled.
- Authorization Issues: The user may not have the necessary permissions to view or process the trip settlement.
Solution:
To resolve this error, you can take the following steps:
- Check Trip Status: Verify the status of the trip in the system. Ensure that the trip has been properly created and that all necessary data has been entered.
- Complete Trip Settlement: If the trip has not been settled, initiate the settlement process. This may involve submitting expenses, approvals, or other necessary steps.
- Review Data Entry: Ensure that all required fields are filled out correctly and that there are no missing entries that could lead to an initial status.
- Consult Configuration: If you have access, check the configuration settings in the SAP system related to travel management and trip settlements. Ensure that they are set up correctly.
- Check Authorizations: Ensure that the user has the necessary permissions to process trip settlements. If not, contact your SAP administrator to adjust the user roles.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on trip settlements and error messages.
Related Information:
PR05
(Travel Expenses) or PR06
(Trip Management) to navigate and manage trip settlements effectively.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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