How To Fix PTRA_WEB_INTERFACE142 - The amount of an itemized receipt cannot be negative

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 142

• Message text: The amount of an itemized receipt cannot be negative

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE142 - The amount of an itemized receipt cannot be negative ?

  The SAP error message PTRA_WEB_INTERFACE142 indicates that there is an issue with an itemized receipt where the amount entered is negative. This typically occurs in the context of expense reporting or travel management within SAP systems, where itemized receipts are used to document expenses incurred during business travel.
  
  Cause:
  
  Negative Amount Entry: The most common cause of this error is that a user has inadvertently entered a negative value for an expense item. This could happen due to a data entry mistake or misunderstanding of the input requirements.
  System Configuration: In some cases, the system may be configured to disallow negative amounts for certain types of transactions, leading to this error when a negative value is attempted.
  Data Import Issues: If data is being imported from another system or file, there may be formatting issues that result in negative values being interpreted incorrectly.
  
  
  Solution:
  
  Check Input Values: Review the itemized receipt entries to ensure that all