| PTRA_WEB_INTERFACE108 |
Web interface currently does not support the 3-month rule |
| PTRA_WEB_INTERFACE109 |
Trip cannot be saved in this status |
| PTRA_WEB_INTERFACE110 |
& breakfasts to be deducted, but only & possible nights in trip |
| PTRA_WEB_INTERFACE111 |
& breakfasts to be deducted, but only & possible nights in receipt |
| PTRA_WEB_INTERFACE112 |
Total of itemized receipts exceeds remaining amount of receipt & |
| PTRA_WEB_INTERFACE113 |
Deductions for flat-rate overnight stays have been created |
| PTRA_WEB_INTERFACE114 |
Deductions for flat-rate overnight stays have been deleted |
| PTRA_WEB_INTERFACE115 |
Deduction for flat-rate overnight stay has been adjusted |
| PTRA_WEB_INTERFACE116 |
Remaining amount of original receipt exceeded with receipt & |
| PTRA_WEB_INTERFACE117 |
Further itemization not possible for subdocument & of receipt & |
| PTRA_WEB_INTERFACE118 |
Private expense to be itemized exceeds remaining amount of receipt & |
| PTRA_WEB_INTERFACE119 |
Private expenses can only be itemized in currency of receipt & |
| PTRA_WEB_INTERFACE120 |
Trip request status must not be initial |
| PTRA_WEB_INTERFACE121 |
Trip settlement status must not be initial |
| PTRA_WEB_INTERFACE122 |
Private share for receipt & is inconsistent |
| PTRA_WEB_INTERFACE123 |
Amount exceeds allowed maximum of & x & &. Explanation required |
| PTRA_WEB_INTERFACE124 |
Lock entry for personnel number missing for save |
| PTRA_WEB_INTERFACE125 |
Personnel number locked by & |
| PTRA_WEB_INTERFACE126 |
Error while checking lock object |
| PTRA_WEB_INTERFACE127 |
Receipts can only be itemized in the currency of receipt & |
| PTRA_WEB_INTERFACE128 |
Personnel number is locked by user & in transaction & |
| PTRA_WEB_INTERFACE129 |
Error while unlocking personnel number |
| PTRA_WEB_INTERFACE130 |
Travel expenses already exist, not possible to switch schema |
| PTRA_WEB_INTERFACE131 |
To switch the trip schema, you must enter a trip schema |
| PTRA_WEB_INTERFACE132 |
Schema & is reserved by SAP |
| PTRA_WEB_INTERFACE133 |
Schema switch and ext. instead of int. number assignment not possible |
| PTRA_WEB_INTERFACE134 |
Schema switch and int. instead of ext. number assignment not possible |
| PTRA_WEB_INTERFACE135 |
Personnel number was unlocked |
| PTRA_WEB_INTERFACE136 |
All deductions were deleted |
| PTRA_WEB_INTERFACE137 |
Receipt & can only be deleted in the Receipt Wizard |
| PTRA_WEB_INTERFACE138 |
The selected receipt &1 and all &2 itemized receipts were deleted |
| PTRA_WEB_INTERFACE139 |
The total private share to be deducted cannot be negative |
| PTRA_WEB_INTERFACE140 |
The amount of the itemized receipt cannot be negative |
| PTRA_WEB_INTERFACE141 |
The amount of a receipt with itemized receipts cannot be negative |
| PTRA_WEB_INTERFACE142 |
The amount of an itemized receipt cannot be negative |
| PTRA_WEB_INTERFACE143 |
The private share amount to be reimbursed cannot be negative |
| PTRA_WEB_INTERFACE144 |
Parent receipt & for child receipt & not found: amount cannot be changed |
| PTRA_WEB_INTERFACE145 |
The Wizard cannot process receipts with negative amounts |
| PTRA_WEB_INTERFACE146 |
The estimated travel amounts could not be determined |
| PTRA_WEB_INTERFACE147 |
The trip data could not be transferred to the statistics |
| PTRA_WEB_INTERFACE148 |
The travel time does not match schema & for one-day trips |
| PTRA_WEB_INTERFACE149 |
The following fields will be reset: & |
| PTRA_WEB_INTERFACE150 |
Amount, currency, and date fields and service provider reset |
| PTRA_WEB_INTERFACE151 |
& &: payment amount only in &; payment currency changed to & |
| PTRA_WEB_INTERFACE152 |
You have no authorization to create a travel request |
| PTRA_WEB_INTERFACE153 |
Trip schema & cannot be used for travel expenses |
| PTRA_WEB_INTERFACE154 |
Trip schema & cannot be used for travel requests or travel plans |
| PTRA_WEB_INTERFACE155 |
You must enter a trip schema to convert request/plan to settlement |
| PTRA_WEB_INTERFACE156 |
Switching the schema requires switching the request/plan to settlement |
| PTRA_WEB_INTERFACE157 |
You can only switch between percentage and absolute cost assignment |
| PTRA_WEB_INTERFACE158 |
Weekly reports (trip schema SP) cannot be edited in SAP EP |
| PTRA_WEB_INTERFACE159 |
Receipt & cannot be edited with the wizard |
| PTRA_WEB_INTERFACE160 |
Error while initiating travel form |
| PTRA_WEB_INTERFACE161 |
Dynamic assignment for & activated |
| PTRA_WEB_INTERFACE162 |
Error at start of form processing |
| PTRA_WEB_INTERFACE163 |
Error at end of form processing |
| PTRA_WEB_INTERFACE164 |
Select only one planning and credit card receipt |
| PTRA_WEB_INTERFACE165 |
Select a receipt from Travel Planning |
| PTRA_WEB_INTERFACE166 |
Travel expense type of the planning and credit card receipt must match |
| PTRA_WEB_INTERFACE167 |
Error while determining the form function module |
| PTRA_WEB_INTERFACE168 |
Cannot copy - trip may not have more than 99,999 miles/kilometers |
| PTRA_WEB_INTERFACE169 |
You cannot enter more than 99 legs of the trip |
| PTRA_WEB_INTERFACE170 |
Enter an amount greater than zero or delete the entry explicitly |
| PTRA_WEB_INTERFACE171 |
Personnel number &1, trip number &2: trip printed successfully |
| PTRA_WEB_INTERFACE172 |
Personnel number &1, trip number &2: print status set successfully |
| PTRA_WEB_INTERFACE173 |
Personnel number &1 was unlocked |
| PTRA_WEB_INTERFACE174 |
No expense type for estimated costs has been defined. Cannot save |
| PTRA_WEB_INTERFACE175 |
Destination "&" was adjusted to the travel time |
| PTRA_WEB_INTERFACE176 |
Changed travel times and the resulting changed destinations were reset |
| PTRA_WEB_INTERFACE177 |
Number of breakfasts must be entered as a number |
| PTRA_WEB_INTERFACE178 |
Receipt & could not be written back to credit card buffer |
| PTRA_WEB_INTERFACE179 |
Enter a country that is not SPACE, or delete the entry explicitly |
| PTRA_WEB_INTERFACE180 |
Enter an expense type that is not SPACE, or delete the entry explicitly |
| PTRA_WEB_INTERFACE181 |
Enter a percentage greater than zero or delete the entry explicitly |
| PTRA_WEB_INTERFACE182 |
Enter a mileage greater than zero or delete the entry explicitly |
| PTRA_WEB_INTERFACE184 |
Function locked because credit card clearing in Mobile Travel is active |
| PTRA_WEB_INTERFACE186 |
Check and complete the predefined editor text |
| PTRA_WEB_INTERFACE188 |
Trips longer than 99 days and accommodations per diem are not possible |
| PTRA_WEB_INTERFACE195 |
Enter numerals for the number of lunches |
| PTRA_WEB_INTERFACE196 |
Enter numerals for the number of dinners |
| PTRA_WEB_INTERFACE197 |
You are deducting & lunches, but the trip has only & possible nights |
| PTRA_WEB_INTERFACE198 |
You are deducting & lunches, but the receipt has only & possible nights |
| PTRA_WEB_INTERFACE199 |
Community code number &1 of main destination is invalid for date/time &2 |
| PTRA_WEB_INTERFACE200 |
Trip provision variant could not be determined |
| PTRA_WEB_INTERFACE201 |
You are deducting & dinners, but the trip has only & possible nights |
| PTRA_WEB_INTERFACE202 |
You are deducting & dinners, but the receipt has only & possible nights |
| PTRA_WEB_INTERFACE203 |
No. of breakfasts in secondary receipt greater than in original receipt & |
| PTRA_WEB_INTERFACE204 |
Number of lunches in secondary receipt greater than in original receipt & |
| PTRA_WEB_INTERFACE205 |
Number of dinners in secondary receipt greater than in original receipt & |
| PTRA_WEB_INTERFACE210 |
Increase the duration of the first destination - more than one minute |
| PTRA_WEB_INTERFACE211 |
Increase the duration of the stopover - more than one minute |
| PTRA_WEB_INTERFACE212 |
Error while determining the tax jurisdiction |
| PTRA_WEB_INTERFACE219 |
Community code number &1 of stopover is invalid for date/time &2 |
| PTRA_WEB_INTERFACE235 |
Error: Posting run has no trips |
| PTRA_WEB_INTERFACE236 |
Error: Trips were modified after the posting |
| PTRA_WEB_INTERFACE237 |
Posting run is blocked |
| PTRA_WEB_INTERFACE238 |
Posting run could not be created |
| PTRA_WEB_INTERFACE239 |
Error: Posting run does not show any posted documents |
| PTRA_WEB_INTERFACE240 |
Reversal not possible when Funds Management is active |
| PTRA_WEB_INTERFACE241 |
Error during assignment of document number |