SAP ABAP Message Class 56 Message Number 173 (Domestic PD/FR settlement and individual receipts not allowed for &)
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
⤷ 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 | 173 | ||
Documentation status | |||
Authorization check Error Message | |||
Changed On |
Message Text
Domestic PD/FR settlement and individual receipts not allowed for &
Help Document
Diagnosis
You want to account both individual receipts and per diems/flat rates for for domestic trips.
Procedure
Specify individual receipts for or choose per diem accounting.
History
Last changed on/by | 20130531 | SAP | |
SAP Release Created in |