How To Fix PTRM_WEB_UI104 - Select an expense type before creating itemized receipts

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRM_WEB_UI - Messages used in package PTRM_WEB_UI

• Message number: 104

• Message text: Select an expense type before creating itemized receipts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRM_WEB_UI104 - Select an expense type before creating itemized receipts ?

  The SAP error message PTRM_WEB_UI104, which states "Select an expense type before creating itemized receipts," typically occurs in the context of the SAP Concur or SAP Travel Management modules when users attempt to create itemized receipts without first selecting an appropriate expense type.
  
  Cause:
  The error is triggered because the system requires an expense type to be selected before proceeding with the creation of itemized receipts. This is a validation step to ensure that the receipt is associated with a specific type of expense, which is necessary for proper categorization and reporting.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Select an Expense Type:
  
  Before attempting to create itemized receipts, ensure that you have selected an appropriate expense type from the available options. This is usually done in the expense report or receipt entry screen.
  
  
  
  Check Configuration:
  
  If you are unable to select an expense type, check if the expense types are properly configured in the system. This