SAP Knowledge Base Article - Preview

1906899 - SAP Travel Management: Problems with PDF travel request/ travel expense form

Symptom

This note summarizes common problems with PDF based forms in travel management (e.g. "error while initiating travel form") when trying to simulate a trip in PR05/ display in PR05 or WDA travel application/ export PDF form in Fiori travel apps


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Environment

SAP Travel Management - on premise

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

Trip, Form, Expense Form, Request From, PDF, ADS, PTRV_EXPENSE_FORM, FITP_REQUEST_FORM, FITP_PLAN_FORM, PTRV_EES_FORM, GLO_EXPENSE_FORM, error while initiating travel form, PTRA_WEB_INTERFACE162, PT:162, PT:167 , KBA , FI-TV , Business Trip Management , How To

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