Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 145
Message text: The Wizard cannot process receipts with negative amounts
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PTRA_WEB_INTERFACE145
- The Wizard cannot process receipts with negative amounts ?The SAP error message "PTRA_WEB_INTERFACE145: The Wizard cannot process receipts with negative amounts" typically occurs in the context of the SAP Travel Management module, particularly when dealing with expense reports or travel receipts. This error indicates that the system has encountered a receipt that has a negative amount, which is not allowed in the processing of receipts.
Cause: Negative Receipt Amount: The primary cause of this error is that one or more receipts included in the expense report have a negative value. This could happen due to data entry errors, such as mistakenly entering a negative amount instead of a positive one. Incorrect Configuration: In some cases, the system configuration may not allow for negative amounts in certain transactions, leading to this error. Data Import Issues: If receipts are being imported from another system or file, there may be issues with how the data is formatted or processed, resulting in negative amounts being included.
Solution: Review
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