SAP ABAP Message Class 56 Message Number 025 (The document was written back to the document buffer)
Hierarchy
☛
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR
⤷
FI-TV-COS (Application Component) Travel Expenses
⤷
PTRA_ADDON (Package) Travel Management Add-On
EA-HRGXX (Software Component) Sub component EA-HRGXX of EA-HR⤷
FI-TV-COS (Application Component) Travel Expenses⤷
PTRA_ADDON (Package) Travel Management Add-On 
Attribute
| Message class |  |
56 | |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog | |
| Message Number |  |
025 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
The document was written back to the document buffer
Help Document
Diagnosis
The receipt you want to delete comes from the document buffer in credit-card clearing.
Receipts of this kind can not be deleted in a trip, but only in the selection popup in the document buffer.
System Response
Procedure
In order to delete the receipt completely, you must mark it in the selection popup in the document buffer and then click on the Delete documents button.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
