How To Fix WPI013 - There are no travel expenses to be approved

SAP Error Message - Details

• Message type: E = Error

• Message class: WPI - Messages for Travel Management Web-Pl

• Message number: 013

• Message text: There are no travel expenses to be approved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPI013 - There are no travel expenses to be approved ?

  SAP Error Message:
  WPI013 - There are no travel expenses to be approved
  
  
  Cause:
  This error message occurs in the SAP Travel Management module when a user attempts to approve travel expenses, but the system does not find any travel expense reports or documents pending approval for the specified criteria (such as employee, travel request, or travel expense report).
  Common reasons include:  
  
  No travel expense reports have been submitted or released for approval.  
  The travel expense reports have already been approved or rejected.  
  The user is trying to approve expenses for a travel request or trip that does not have any associated expense reports.  
  Incorrect selection criteria or filters in the approval transaction (e.g., wrong employee, date range, or travel request number).  
  The workflow for travel expense approval has not been triggered or is incomplete.
  
  
  
  Solution:
  
  
  Verify Travel Expense Reports:
  Check if there are any travel expense reports created and submitted for