How To Fix PTRM_WEB_UI105 - The receipt you want to itemize has no amount

PTRM_WEB_UI105 - Overview

• Message type: E = Error

• Message class: PTRM_WEB_UI - Messages used in package PTRM_WEB_UI

• Message number: 105

• Message text: The receipt you want to itemize has no amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PTRM_WEB_UI105 - The receipt you want to itemize has no amount ?

  The SAP error message PTRM_WEB_UI105, which states "The receipt you want to itemize has no amount," typically occurs in the context of the SAP Travel Management module when users attempt to itemize a receipt that does not have a monetary value associated with it. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Amount: The receipt being processed does not have an amount entered. This could be due to user oversight or a system error.
  Incorrect Receipt Type: The receipt type selected may not be applicable for itemization, or it may not require an amount.
  Data Entry Error: There may have been an error during the data entry process, leading to a missing or zero amount.
  System Configuration: The system may not be configured correctly to handle certain types of receipts or itemization processes.
  
  Solutions:
  
  Check Receipt Amount: Verify that the receipt you are trying to itemize has a valid