SAP ABAP Message Class 56 Message Number 161 (Travel expense type & is not stored in Customizing)
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 |  |
161 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Travel expense type & is not stored in Customizing
Help Document
Diagnosis
Trip expense type does not exist for receipt date .
Procedure
Please either enter another expense type or inform your system administrator that this expense type must be initially maintained.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
