While saving a travel request the following error message is raised: "Amount, currency, and date fields and service provider reset" (technical name: PTRA_WEB_INTERFACE150).
Business Trip Management
SAP ERP 6.0
PTRA_WEB_INTERFACE150, estimated costs, funds management, T706B1, T706B4, commitment, , KBA , FI-TV , Business Trip Management , FI-TV-COS , Trip Costs , FI-TV-COS-FM , Integration to Funds Management , Problem
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