Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 300
Message text: Expense report & was saved with status 'Draft' without checking
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PTRA_WEB_INTERFACE300
- Expense report & was saved with status 'Draft' without checking ?The SAP error message "PTRA_WEB_INTERFACE300 Expense report was saved with status 'Draft' without checking" typically indicates that an expense report was saved in a draft state without going through the necessary validation or approval checks. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue. Causes: Incomplete Data Entry: The user may not have filled in all required fields, leading to the report being saved as a draft. Validation Rules: The system may have validation rules that were not met, causing the report to be saved in draft status. User Permissions: The user may not have the necessary permissions to submit the report for approval, resulting in it being saved as a draft. System Configuration: There may be configuration settings in the SAP system that dictate how expense reports are processed and saved. Technical Issues: There could be a technical issue or bug in the SAP system that
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