Message type: E = Error
Message class:  PTRA_DIALOGUE - HR TRAVEL: Messages for Trip Costs Dialog 
Message number: 026
Message text: Resulta imposible imprimir 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 printed 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.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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PTRA_DIALOGUE025 Resulta imposible anular 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_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_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...
PTRA_DIALOGUE028 Resulta imposible copiar 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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