How To Fix PTRA_WEB_INTERFACE317 - Trips are assigned to the personnel number; cannot delete


PTRA_WEB_INTERFACE317 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    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.

    How to fix this error?

    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.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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