Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 231
Message text: Express expense sheets not integrated with Funds Management
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PTRA_WEB_INTERFACE231
- Express expense sheets not integrated with Funds Management ?The SAP error message PTRA_WEB_INTERFACE231 indicates that the express expense sheets are not integrated with the Funds Management (FM) module. This typically occurs when there is a configuration issue or a missing integration setup between the Travel Management and Funds Management components in SAP. Causes:
Configuration Issues: The integration between Travel Management and Funds Management may not be properly configured. This can include missing settings in the customizing of the system. Missing Authorization: Users may not have the necessary authorizations to access or process the expense sheets in relation to Funds Management. Incorrect Document Types: The document types used for expense sheets may not be set up correctly in the system. Missing FM Integration: The integration settings for the specific expense types or travel expenses may not be activated in the system. Solutions: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the Travel Management settings. Ensure that the integration with Funds Management is correctly
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