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Message type: E = Error
Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE
Message number: 317
Message text: Trips are assigned to the personnel number; cannot delete
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system checks whether business trips have been created for the
personnel number. In this case, a cluster entry exists in table
PTRV_HEAD.
Due to legal obligations defined for data retention, a personnel number
to which business trips are assigned must not be deleted in a production
system.
If you still want to delete the personnel number, you can do so using
report RPUDELPN.
Note that SAP does not assume any responsibility for the resulting data
inconsistencies in this case.
Error message extract from SAP system. Copyright SAP SE.
PTRA_WEB_INTERFACE317
- Trips are assigned to the personnel number; cannot delete ?The SAP error message PTRA_WEB_INTERFACE317 indicates that there are trips assigned to a specific personnel number, and as a result, the system does not allow the deletion of that personnel record. This is a common issue in SAP systems when dealing with travel management or personnel data.
Cause:
The error occurs because the personnel number you are trying to delete has associated trips that are still active or have not been fully processed. SAP enforces data integrity, which means that you cannot delete records that are linked to other data to prevent orphaned records or inconsistencies in the database.
Solution:
To resolve this error, you can follow these steps:
Check for Assigned Trips:
- Use transaction codes like PR05 (Travel Expenses) or PTRA (Travel Management) to check if there are any trips associated with the personnel number.
- Review the status of these trips to determine if they are still active or if they can be processed.
Process or Delete Trips:
- If the trips are still active, you may need to complete or delete them before you can delete the personnel record.
- If the trips are no longer needed, you can delete them using the appropriate transaction code (e.g., PR05) or by following your organization's procedures for handling travel data.
Consult with Your SAP Administrator:
- If you are unsure about how to proceed or if you do not have the necessary permissions to delete trips, consult with your SAP administrator or the relevant department in your organization.
Check for Related Data:
- Ensure that there are no other related records (e.g., expense reports, approvals) that might be preventing the deletion of the personnel number.
Use Transaction Codes:
- You can use transaction codes like SE16N to view the underlying database tables (e.g.,
PA0001
,PA0002
,PTRV
) to identify any related records that might be causing the issue.Related Information:
By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.
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