Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 254
Message text: Receipt &4: Amount exceeds maximum amount of &1 x &2 &3
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PTRA_WEB_INTERFACE254
- Receipt &4: Amount exceeds maximum amount of &1 x &2 &3 ?The SAP error message PTRA_WEB_INTERFACE254 indicates that a receipt amount exceeds the maximum allowable limit defined in the system. The message typically appears in the context of financial transactions, such as expense reimbursements or payment processing, where there are predefined limits for the amounts that can be processed.
Cause: The error message is triggered when the total amount of a receipt (or transaction) exceeds the maximum limit set in the system. The components of the error message are as follows: &1: Maximum amount allowed. &2: Currency type (e.g., USD, EUR). &3: Additional information related to the transaction (e.g., a specific code or identifier). &4: The actual amount being processed.
Solution: To resolve this error, you can take the following steps: Check the Receipt Amount: Verify the amount you are trying to submit. Ensure that it does not exceed the maximum limit specified in the error message. Review Configuration Settings: If you believe the amount is valid and should be processed,
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