SAP ABAP Message Class 56 Message Number 162 (No authorization for travel expense type &1 on &2)
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 |  |
162 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
No authorization for travel expense type &1 on &2
Help Document
Diagnosis
Trip expense type is not allowed for the employee's employee grouping.
Procedure
Change the employee grouping in the employee grouping for trip expense type field in infotype 0017 or the permissibility for the expense type in the trip expense type permissibility field in view V_T706B.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
