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 
Attribute
| Message class |  |
56 | |
| Short Description |  |
HR TRAVEL: Messages for Trip Costs Dialog | |
| Message Number |  |
231 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041006 |
Message Text
Help Document
Diagnosis
In view V_T702N_M (IMG activity: Define miles/kilometers cumulation), the cumulation procedure dependent on vehicle type and class was set. In view V_T706F1 (IMG activity: Assign cumulation procedure to vehicle type/class), the procedure 'Yearly cumulation with employee-specific period beginning' was chosen for the current combination of vehicle type and vehicle class. This cumulation procedure is not possible for the current personnel number, because the beginning date for the first cumulation period is not maintained in the employee's master data (infotype 0017).
Procedure
In order to carry out yearly cumulation for this personnel number with an employee-specific period beginning, the beginning date for the first cumulation period must be maintained in the employee's Travel Privileges (infotype 0017). Otherwise, a combination of vehicle type and vehicle class must be selected in trip data (miles/kms distribution) that does not require 'yearly cumulation with employee-specific period beginning'.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
