Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 310
Message text: System does not display receipts that have an invalid expense type
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PTRA_WEB_INTERFACE310
- System does not display receipts that have an invalid expense type ?The SAP error message PTRA_WEB_INTERFACE310 indicates that the system is unable to display receipts due to the presence of an invalid expense type. This typically occurs in the context of expense reporting or travel management within SAP, where receipts are linked to specific expense types that must be valid and recognized by the system.
Cause: Invalid Expense Type: The expense type associated with the receipt is not defined in the system or has been marked as inactive.
Configuration Issues: There may be configuration issues in the SAP system that prevent the recognition of certain expense types. Data Entry Errors: Users may have entered an incorrect expense type when submitting receipts. System Updates: Recent updates or changes to the system may have affected the validity of certain expense types.
Solution: Verify Expense Types: Check the list of valid expense types in the SAP system. Ensure that the expense type associated with the receipt is active and correctly configured. You can
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