SAP ABAP Message Class 56 Message Number 166 (& is not allowed (reserved for per-diem accounting))
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 |  |
166 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
& is not allowed (reserved for per-diem accounting)
Help Document
Diagnosis
Trip expense type is defined as a per diem and can, therefore, not be entered as an individual receipt.
Procedure
Enter a trip expense type that can be accounted individually.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
