How To Fix PTRM_WEB_UI152 - Credit card receipts cannot be merged

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRM_WEB_UI - Messages used in package PTRM_WEB_UI

• Message number: 152

• Message text: Credit card receipts cannot be merged

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_UI152 - Credit card receipts cannot be merged ?

  The SAP error message PTRM_WEB_UI152, which states "Credit card receipts cannot be merged," typically occurs in the context of the SAP Travel Management module, particularly when dealing with credit card receipts in the web user interface. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  
  Different Payment Methods: The receipts you are trying to merge may have different payment methods. For example, if one receipt is linked to a credit card and another to cash, they cannot be merged.
  
  
  Different Currencies: If the receipts are in different currencies, the system may not allow merging due to currency conversion issues.
  
  
  Different Expense Types: The receipts may represent different types of expenses (e.g., lodging vs. meals), which the system does not allow to be merged.
  
  
  Incomplete Data: If any of the receipts have missing or incomplete data, the system may prevent merging.
  
  
  System Configuration: There may be specific