Travel request print error

Dear friends
while trying to clik on display/pirnt in ess travel request, showing an errorm like
ERROR WHILE INITIATING THE TRAVEl FORM
even in TRIP also while trying to display a trave request showing error like
Error at start of form processing
Message no. PTRA_WEB_INTERFACE162
Any suggestions to over com this problem
Regards
kiran

Hi
Thank you for the immediate response, but even in DEV/QUALITY its is not set to be X, they are working fine, the issue is only with production
Regards
Kiran

Similar Messages

Travel request form error

Dear friends
while trying to clik on display/pirnt in ess travel request, showing an errorm like
ERROR WHILE INITIATING THE TRAVE FORM
even in TRIP also while trying to display a trave request showing error like
Error at start of form processing
Message no. PTRA_WEB_INTERFACE162
Any suggestions to over com this problem
Regards
kiran

Have you done the TRVFE feature configuration and made sure if this form exists in the system.
Regards,
Divya

Error when Display/Print my expense report,travel request and travel plan

Hello experts,
I had configurated the ADS and ESS successfully.We are using ESS and interactive form now.
And we had developed some interactive form and they work fine .
In page "My Trips and Expenses   " , there are 4 tabs " All My Trips"," My Travel Requests"," My Travel Plans " and " My Expense Reports " .
When I selected one row of table and click button " Display/Print" , I got the error :
com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException: Failed to USEPDF
     at com.sap.tc.webdynpro.clientserver.adobe.pdfdocument.base.core.PDFDocumentRuntimeException.<init>(PDFDocumentRuntimeException.java:25)
     at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:419)
     at com.sap.tc.webdynpro.clientserver.cal.ClientApplication.afterApplicationModification(ClientApplication.java:1132)
     at com.sap.tc.webdynpro.clientserver.cal.ClientComponent.afterApplicationModification(ClientComponent.java:895)
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode
     at com.sap.tc.webdynpro.clientserver.uielib.adobe.impl.InteractiveForm.afterHandleActionEvent(InteractiveForm.java:351)
     ... 48 more
Is there any guys had met the problem ? Please give me some suggestions .
Thank you !
Best Regards,
Louis

Louis,
can yo make sure that you are doing this "pdfSource of InteractiveForm UI element should be populated with pdf binary content in USE_PDF mode"
check these links
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6070514
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6426445
https://forums.sdn.sap.com/click.jspa?searchID=18701125&messageID=6323600
Thanks
Bala Duvvuri

Error while creating a Travel Request

Hi All,
EP 7,ESS/MSS 1.0
We have a issue in Creating Travel Request in Portal.
Once we fill all the required entries to create a travel request and click the review button it pops a message saying " Errors have been discovered when checking the Expense Report. Please correct them in order to proceed." .
When i check the same in backend using the tcode- TRIP, we are able to create the travel request.
Can some one tell me where we are going wrong and is there any configuration at backend to be done still.
Thanks,
NR

Hi NR
Ensure that all the variant are properly integrated between Travel & Expenses.
Also, for testing, removing the integration and test if the pop-up comes back.
If this helps, pl do reward.
Thanks
Narsimha

Error while creating Travel request

Dear All,
ESS 2005/SP6
While creating travel request in I am getting following error
"Errors have been discovered when checking the Expense Report. Please correct them in order to proceed."
Regards,
Kamal Rawal

Hello Kamal
Did you manage to resolve the issue in relation to "Errors have been discovered when checking the Expense Report."?
Best Regards
Roger Earle
[email protected]

Error in creating a travel request

Hi Experts,
In portal i am trying to create a travel request but it is showing some 'Error during call of fuction module TRIP_WRITE_PERIO'.
Checked this function module in ECC it is not an RFC function could it be the reason?
I am new to EP could help me?
Thanks in advance.

Hi devika,
Yes. The function module should be RFC enabled. Otherwise it will throw this error.
Regards,
Shyam.

Populate Error Message while submitting Travel Request if Supervisor(A002) relationship is not maintained for employee

Hi Team,
We have a requirement to "Populate Error Message(Supervisor not Maintained) while submitting Travel Request if Supervisor(A002) relationship is not maintained for employee in ESS.
We are using standard WDA application - FITV_REQUEST and standard travel request workfow - WS20000050.
Please suggest how to do this.
Thanks,
Ravi

Hi Rajesh,
Thanks for the reply...
We created enhancement for FM HRTRV_IF_GET_CUSTOMIZING and written code in that.
So by this if Logged in Employee is not assgned with Line Manager , it will throw error while accessing "Create Travel Request application".
Thanks,
Ravi.

Error when creating a travel request with Advance amount

Hi Gurus,
When I create a travel request with an Advance amount and try to save the same, the system throws up an error msg : "Trip country does not exist in the system (T005).
However, it allows me to create the travel request without this error if i dont enter any advance amount in the travel request.
I checked the tables V_T706L and V_T706O and found my trip county to be existing.
Regards
Prakash

Hello Prakash,
The following are the prerequisites for transferring trip costs to accounting. In other words when you try to create and save a travel request with advance you are involving accounting entries and therefore the following needed to be checked:
1.Travel Management and Accounting are both at Release 4.5A. If at least one of the systems
has a release level lower than 4.5A, follow the instructions in Customizing for ALE.
2. For payment to be effected, vendor accounts must exist in Accounting for the respective
personnel numbers.
3. The following Accounting tables must be replicated in the Travel Management System using
Customizing transports:
Company Codes (T001)
Countries (T005)
Input Tax Codes (T007A, T007S)
Document Types (T003)
4. The transfer of settlement results
More relevant in your case would be the point 3. Countries(T005) not defined in TM.
Hope the above provided you more information.
Rgds
CONMJI

Error in Create Travel Request

Good Morning.
I am implementing Travel for ESS. But in the moment of give clic in the service for Create Travel Request the system display the following error:
[Error Travel ESS|http://www.freeimagehosting.net/uploads/46ed778b99.jpg]
What is cause of this error?
Kind Regards

Hi Sergio
I check and the User is not expired.
I found the following suggestion.
I asume that you are using a "Basic Authentication" method, if this is your case, you should configure the SICF service with the following parametters:
1) Go to SICF, /yourservice / double click
2) On the "Logon Data" tab, in the "Procedure" option choose "Alternative Logon Procedure".
3) On the same tab, at the "Logon procedure option", delete the SSO option, and change the Number of the another methods, raised the "Basic Authentication" to the first place.
4) Go to Error pages tab, flag "System logon", and after that click over Configuration, here check "Do no display warnings"
The question is:
This is necessary?
Kind Regards

Portal runtime error on creating Travel Request

I have copied the standard ESS Role and created my own ESS Role. I then assigned this to my portal user.
Then when I log into the portal as the user and click on "Create Travel Request" or "Create Expense Report" URLs, I get the following error:
Portal runtime error.
An exception occurred while processing your request. Send the exception ID to your portal administrator.
Exception ID: 04:53_02/02/10_0021_23623650
Refer to the log file for details about this exception.
Is there any portal/IMG setup that is missing? Or any authorization missing?

Thanks I made changes to Resources node in IMG.
Before making these changes I was getting the following error:
Portal Runtime error. An exception occured while processing your request... Exception ID:.... Refer to log for details....
I just changed the URL of PCD page in the Resources node.
Note:
(1) In Portal I have made my own folder structure:
-> Portant Content
-->My Travel Setup
--->Employee Self-Service
>Roles
>MyTravelESS (role copy of the original Portal ESS role, Delta link. i.e. ESS role under End User Content-->Employee Self-Service)
(2) I have not copied the iviews, pages worksets etc. under my new folder structure.
But Now I am getting another error:
500 Internal Server Error...
Root Cause
The initial exception that caused the request to fail, was:
com.sapportals.portal.prt.runtime.PortalRuntimeException: Failed in WD JNDI lookup. javax.naming.NameNotFoundException: No child found in WebDynproContext with name base

Error while displaying Travel request form (ABAP WD :FITV_TRIP_FORM )

Hi
When I am trying to create a travel request form , and then trying to display form its throwing an error
"The following error text was processed in the system ECD : Error in module RSQL of the database interface".
The error occurred on the application server mtserpdev_ECD_00 and in the work process 0 .
Kindly suggest as form "FITV_TRIP_FORM" is already attached via feature . Am I missing some config or
Is it a issue of patch. (Currently we are at EHP 4 , and all the applications inlcuding FITV_TRIP_FORM are on WD ABAP).
Thanks
Abhay

Have you done the TRVFE feature configuration and made sure if this form exists in the system.
Regards,
Divya

Error when creating Travel request

Hi all,
    I am encountering error "Percentage is too high" when creating a travel request. When i tried to change the cost centre to split into different entries.
Ex: 1) 10 %   cost centre1
      2) 40%    cost centre2
      3) 50%    cost centre2
when i try to save the request i encountered error with "Percentage 90% is too high" as the first entry is reverting back to the initial entry before modification(initial entry is 100% with cost centre1) it is reverting back the first entry as 1) 100 %   cost centre1 that means now the entries are becoming
Ex: 1) 100 %   cost centre1
      2) 40%    cost centre2
      3) 50%    cost centre2
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Can you please help in resolving this issue.

hi,
see this link
Percentage Overhead Rates are not capture with Transport request
refer this link to know how to create travel reaquest
http://help.sap.com/erp2005_ehp_03/helpdata/EN/46/51f0e994b85e40e10000000a11466f/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/b6/cdaab649e911d189060000e8322f96/frameset.htm
thanks

Creating Travel request with TRIP Getting Error 'Infotype P0017 could not be read'

Getting this error while creating travel request with TRIP transaction code. Please help for an alternate way to create Travel request or help to resolve this issue.
If this error is due to 0017 maintenance, please help me to maintain infotype 0017.

Hi
This is done by functional Guy
As work around
Go to transaction PA30 to open master record of employee for whose trip need to be created type 17 at infotype -> enter F5 and Save.
With regards,
Gopala Krishna

Urgent - Travel Request Error in production

Hi All,
While creating Travel request in production server, we are getting an error..
Error while writing to the database PTRV_HEAD/PTRV_PERIO/Cluster TE
Someone please help me on this. This is very urgent..
Thanks in advance!
This is working fine in Developement server. Only in Production server, we are getting this error.

Use T-Code PR10.
Regards

Very urgent: Travel Request Error in production server

Hi All,
While creating Travel request in production server, we are getting an error..
Error while writing to the database PTRV_HEAD/PTRV_PERIO/Cluster TE
Someone please help me on this. This is very urgent..
Thanks in advance!

Solved..by setting up trip number ranges..
Thanks!

Travel request print error

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