How To Fix PTRM_WEB_UI070 - Select exactly one credit card receipt and one expense receipt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PTRM_WEB_UI - Messages used in package PTRM_WEB_UI

  • Message number: 070

  • Message text: Select exactly one credit card receipt and one expense receipt

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PTRM_WEB_UI070 - Select exactly one credit card receipt and one expense receipt ?
    The SAP error message PTRM_WEB_UI070, which states "Select exactly one credit card receipt and one expense receipt," typically occurs in the context of processing travel expenses or credit card transactions within the SAP system, particularly in the Travel Management module.
    
    Cause: This error message is triggered when a user attempts to perform an action that requires the selection of one credit card receipt and one expense receipt, but the selection criteria are not met. This could happen due to: Multiple Selections: The user has selected more than one credit card receipt or more than one expense receipt. No Selection: The user has not selected any credit card receipt or expense receipt. Incorrect Pairing: The user has selected a credit card receipt but no corresponding expense receipt, or vice versa.
    Solution: To resolve this error, follow these steps: Review Selections: Ensure that you have selected exactly one credit card receipt and one expense receipt. Check the selection boxes carefully. Clear

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker