SAP ABAP Message Class 56 Message Number 092 (Breakfast deduction not possible for paid receipt)
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 |  |
092 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Breakfast deduction not possible for paid receipt
Help Document
Diagnosis
A deduction for breakfast is not possible for a paid accommodations receipt. The receipt has already been paid in full by the company and is not included in the amount paid. Instead, the employee receives one breakfast that is paid for by the company.
Procedure
This must be recorded by entering ann additioinal receipt (receipt type HINA, HINF or HINM).
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
