How To Fix PTRA_WEB_INTERFACE260 - SAL receipt is valid only for trips abroad

PTRA_WEB_INTERFACE260 - Overview

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 260

• Message text: SAL receipt is valid only for trips abroad

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRA_WEB_INTERFACE260 - SAL receipt is valid only for trips abroad ?

  The SAP error message "PTRA_WEB_INTERFACE260: SAL receipt is valid only for trips abroad" typically occurs in the context of travel expense reporting within the SAP system, particularly when dealing with travel allowances (SAL) for trips that are not international.
  
  Cause:
  This error message indicates that the system has detected an attempt to submit a travel allowance receipt (SAL) for a trip that is classified as domestic rather than international. The SAP system is configured to allow SAL receipts only for trips that occur outside the country of the employee's home base. 
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Verify Trip Details: Check the trip details in the travel expense report. Ensure that the trip is indeed an international trip. If it is a domestic trip, you will need to use the appropriate expense types that are valid for domestic travel.
  
  
  Correct Expense Type: If the trip is domestic, remove the SAL receipt and