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When I try to verify an entry from travel expenses (portal web) I got an error.

Feb 06, 2017 at 08:48 AM

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Former Member

Hi experts,

When I try to verify an entry from travel expenses (from portal web) I got

this error: Enter an expense type that is not SPACE, or delete the entry explicitly.

This is from the BALW_BAPIRETURN_GET2 message 180, after using GET_PRINT_PARAMETERS.

Do you know why this error could be?

Thanks in advance,

Pablo del Pino

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2 Answers

Lukas Weigelt Feb 09, 2017 at 09:56 AM
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Hi Pablo,


I had a similarly odd error a couple of months ago after an SP upgrade because a note changed the authority checks against the local standard printer parameters. This subsequently affected the generation of our Travel Form (we use ADS) and made it crash entirely. Can you please attach or paste the callstack of where your error is thrown? Assuming this really is a technical problem and you didn't forget to select an expense type, i.e. leaving it blank ;-) ...


Cheers, Lukas


P.S. Please be careful when quoting technical Information in future posts. The message you quoted is from Message area

PTRA_WEB_INTERFACE, I had to cross-check via T100 to find this out.

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Monika Putzer
Feb 09, 2017 at 02:25 PM
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Hello Pablo,

When do get the error message in particular? When trying to add a new receipt?

There has some time ago a SAP note been published: 1798964.

In case you SP level of EA-HR is rather low it might help.

Regards,

Monika

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