Error in document: TRAVL 000000000000000372 ERDCLNT230 - Travel Management

Hi Experts

While saving travel expense in PR05 I get the following message. (see screenshot)

and help shows the below procedure.

Error in document: TRAVL 000000000000000372 ERDCLNT230

Message No. RW609

Diagnosis

Errors occurred when checking or posting the document

Reference type = TRAVL

Reference key = 000000000000000372

Logical system = ERDCLNT230

You can find the errors in the log.

System Response

The document cannot be posted.

Procedure

Remove the error in the document and create and post the document again.

Please help me in this regard

Thank You