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

SAP Error Message - Details

• 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 amount entered. If it is missing, enter the appropriate amount.
  Review Receipt Type: Ensure that the receipt type you are using is correct and supports itemization. If not, select a different receipt type.
  Re-enter Receipt: If the receipt appears to be correct but still triggers the error, try deleting and re-entering the receipt to ensure all fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or user manuals for guidance on the specific receipt types and their requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or system administrator for further assistance. They may need to check system configurations or logs for any underlying issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Training: Ensure that users are trained on how to properly enter and itemize receipts in the SAP Travel Management module to minimize errors.
  System Updates: Keep your SAP system updated to the latest version, as updates may include bug fixes and improvements related to receipt processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.