PTRM_WEB_UI - Messages used in package PTRM_WEB_UI

The following messages are stored in message class PTRM_WEB_UI: Messages used in package PTRM_WEB_UI.
It is part of development package PTRM_WEB_UI in software component FI-TV. This development package consists of objects that can be grouped under "WD ABAP UI: Travel Management".

Message Nr ▲	Message Text
000	Select a trip schema
001	No values returned by PTRM_WEB_CUSTOMIZING_GET
002	No trip schemas returned by PTRM_WEB_CUSTOMIZING_GET
003	Specify a country
004	Country &1 not supported for routing
005	Routing failed for unknown reason
006	Check successful for cost assignment entry
007	No amount left to be assigned
008	No breakdown left to be assigned
009	Enter a breakdown greater than zero
010	Enter an amount greater than zero
011	Amount must be greater than zero
012	Select an entry for deletion
013	IGS not configured for country &1; contact your travel manager
014	Specify a country
015	Routing failed for unknown reason
016	Check failed for cost assignment entry
017	Advance contains an error
018	Invalid cost assignment type
019	Routing between countries &1 and &2 not possible
020	GeoRouter returned invalid duration: &1
021	Search failed; check the address fields
022	Check successful for cost assignment entry
023	Credit card information is incomplete
024	Address validation failed
025	Multiple locations found; select the appropriate address
026	Cannot access company TIP homepage due to erroneous URL setting
027	Distance driven must be greater than 0
028	Select a mileage entry to be copied
029	Select a mileage entry
030	Address is not unique; select an address from the search results
031	Search for address failed; enter a valid address
032	To modify an address or the round trip flag, reset the computed distance
033	IGS not possible
034	Address is not unique; enter a new address or select a search result
035	Location search returns no value
036	Enter the selection criteria below and choose "Search"
037	Select a room
038	Enter a reason for your selection
039	Reason code is required, but is not customized for current activity
040	Payment information is incomplete
041	All room rates exceed the limit per overnight stay
042	Neither save nor submit status is allowed in Customizing
043	Enter a postal code (required)
044	Enter a city or postal code (required)
045	Enter a city (required)
046	Enter a street name (required)
047	Enter a house number (required)
048	No search results for departure address
049	No search results for arrival address
050	Enter the departure address
051	Enter the arrival address
052	Choose whether to save and send, or to only save your changes
053	Enter a destination
054	You have to make an entry if you want to receive a confirmation
055	Enter a reason
056	No rates are available for this hotel
057	Query returns no results for location &1
058	Enter values for all fields
059	New cost assignment entry can not be created
060	Address validation is not supported for country '&1'
061	End date &1 must be greater than start date &2
062	Enter itinerary data or delete the entry
063	Required entry is missing in field
064	Value &1 is not numeric; enter a numeric value
065	Confirmation password does not match
066	Select one or more credit card receipts
067	An expense report exists for this travel request and will also be deleted
068	Select a receipt for deletion
069	Erroneous receipts cannot be copied; deselect or correct them first
070	Select exactly one credit card receipt and one expense receipt
071	Travel request &1 has been deleted
072	Expense report &1 has been deleted
073	Invalid request parameter(s) &1 &2
074	Your travel request &1 has been saved
075	Your expense report &1 has been saved
076	Your travel request &1 has been saved and sent for approval
077	Your expense report &1 has been saved and sent for approval
078	Enter a start date (required)
079	Enter a personnel number (required)
080	Enter a trip number (required)
081	Cannot find or read expense report &1 for personnel number &2
082	Cannot get the URL to display the HTML trip form
083	The trip duration for the itinerary must be at least one minute
084	Address is not validated.
085	Select at least one line
086	No service selected
087	Region &1 does not exist
088	Either select an address first, or cancel the address search
089	Cannot find or read travel request &1 for personnel number &2
090	Travel Request &1 from &2
091	Travel Request &1 has been sent to travel agency
092	Error occurs when sending travel request to travel agent
093	Select a rate
094	Select a hotel
095	Address is successfully validated
096	Address is ambiguous. You may select an entry from the search results
097	File does not exist or is empty
098	No addresses match the search criteria
099	Enter the link title
100	Enter the link URL
101	Enter the note title
102	Enter the note text
103	End Date of Expense Report has been adjusted to Start Date &1
104	Select an expense type before creating itemized receipts
105	The receipt you want to itemize has no amount
106	Select an entry for unmasking credit card number
107	You are editing your credit card number; unmasking is not supported
108	System configuration error: no countries available
109	System configuration error: no countries with IGS support available
110	Enter a city district (required)
111	Number of passengers must be greater than zero
112	The URL is not valid
113	Employee name &1 is not valid
114	Credit card receipts with date outside trip date will not be copied.
115	Trip contains receipt with date outside trip date. Trip cannot be saved.
116	For &1 with amount greater than &2 an attachment is mandatory
119	Only saved data is printed
120	Cannot print trips; either no trips saved or trips are read-only
121	Period must be within time frame; enter a valid period
122	Enter a valid week
123	Enter a valid month
124	Enter a valid date
125	Data entry time frame is invalid
126	Preferred mealcode has become invalid
127	Selected time frame: &1; date from &2 to &3
130	File type not supported; specify a file with extension &1
131	Select one document type
132	Please select a mobile receipt first
133	No archived images are available
134	No customizing for archive document type & available
150	Receipts with different expense types cannot be merged
151	Split receipts cannot be merged
152	Credit card receipts cannot be merged
153	Receipts from planning cannot be merged
154	Receipts created manually cannot be merged
155	Receipts have been merged successfully
156	Receipt is not a merged receipt
157	You cannot unmerge this receipt; see long text
200	Missing translation for description of area page &1
201	Window name of resource &1 should be empty
202	URL of PCD page of resource &1 should not contains prefix &2
203	Need to set window name or add prefix 'EY' before PCD for resource &1
204	Missing translation for description of resource &1
205	Missing translation for description of subarea &1
206	Missing translation for service description of service &1
207	Missing translation for service link text of service &1
208	URL of PCD Page of resource &1 should not be empty
209	Proxy class of service &1 should be CL_TRAVEL_AREAPAGE
210	Service type of service &1 should be &2
211	Object name of resource &1 should not be blank
212	URL parameter of resource &1 should contain &2
213	Results of Homepage Framework Customizing check
214	Email is mandatory for reservation
215	Phone is mandatory for reservation
216	Enter a city and postal code (required)