How To Fix PTRA_WEB_INTERFACE233 - Entrada rápida de gastos no disponible

SAP Error Message - Details

• Message type: E = Error

• Message class: PTRA_WEB_INTERFACE - Messages in Package PTRA_WEB_INTERFACE

• Message number: 233

• Message text: Entrada rápida de gastos no disponible

¿Qué causa este problema?

The <LS>Express Expense Sheet</> is <ZH>not</> available on the Web
Dynpro ABAP-based user interface in the following situations:
You have activated a change to the accounting procedure for recurring
trips to the same destination (three-month rule in Germany); see
<DS:SIMG.SIMG_OHR_T702N_A>Travel Expenses Control (Expert View)</>, <LS>
Other Settlement</>, field 18 <LS>Change Accounting Procedure for Trips
to Same Destination</>.
In <DS:SIMG.SIMG_OHR_T702N_A>Travel Expenses Control (Expert View)</>
for Italian accounting, you have entered the value <LB>1</> at <LS>Ind.
Settl. (e.g.PS)</> in field 2 <LS>Regional Provision Indicator</>.
You are using the 183-day rule or the 30-day rule in Austria; see
<DS:SIMG.SIMG_OHR_T702N_A>Travel Expenses Control (Expert View)</>,Other
Settlement, field 18 Change Accounting Procedure for Trips to Same
Destination.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

The Express Expense Sheet is not available in the following situations:
You have activated a change to the accounting method for trips with the
same destination (three-month rule in Germany) in view V_T702N_A, line
"Other Accounting", item 18.
In the Italian country version, you have entered the value 1 in the
Public Sector line, item 02 of the view V_T702N_A (Banking industry in
Italy).
In both cases trips can mutually influence each other, making the
Express Expense Sheet unsuitable for entering trips.

Respuesta del sistema

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Extracto de mensaje de error del sistema SAP. Copyright SAP SE.