Message type: E = Error
Message class:  PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog 
Message number: 025
Message text: Resulta imposible anular los viajes con status Borrador
The expense report was edited and saved as a draft in Employee
Self-Service (ESS). Expense reports that have <LS>Draft</> status <ZH>
cannot</> be canceled in SAP GUI.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Complete and save the expense report in ESS.
Alternatively, you can delete the expense report in SAP GUI.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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PTRA_DIALOGUE024 Resulta imposible liquidar los viajes con status Borrador
¿Qué causa este problema?  The expense report was edited and saved as a draft in Employee Self-Service (ESS). Expense reports that have <LS>Dr...
PTRA_DIALOGUE023 Resulta imposible simular los viajes con status Borrador
¿Qué causa este problema?  The expense report was edited and saved as a draft in Employee Self-Service (ESS). Expense reports that have <LS>Dr...
PTRA_DIALOGUE026 Resulta imposible imprimir los viajes con status Borrador
¿Qué causa este problema?  The expense report was edited and saved as a draft in Employee Self-Service (ESS). Expense reports that have <LS>Dr...
PTRA_DIALOGUE027 Resulta imposible tratar los viajes con status Borrador
¿Qué causa este problema?  The expense report was edited and saved as a draft in Employee Self-Service (ESS). Expense reports that have <LS>Dr...
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