Restrict traveler submit new advance if there is expense not settle yet

Hi,
I have question about travel advance,
can we create authorization for traveler so that if traveler has unsettle trip, he is not allowed to submit new travel advance for new travel request?
so in my case, the traveler can still submit travel request, but he can't ask for advance if he has not finished the existing travel request or expense?
thanks

You could have a look at the authorisations in PFCG for the role
SAP_FI_TV_TRAVELER to see if you could customise this to what you want.
-> authorisation Tab
-> Display authorisation data
-> Financial Accounting
  -> Travel Expenses
Field "New Status" (AUTHS)
Have a look at the F1 help  - although I think for your exact requirement you may need to consider modification as authorisation on STATUS_ICON in PR05 is not possible in travel in standard

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